S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| LAXMI OR-12-018-025-002/14196 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL011190
|
|
|
|
|
2
| DRAUPADI OR-12-018-025-002/14144 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
3
| RANU OR-12-018-025-002/14150 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL011190
|
|
|
|
|
4
| TRINATH OR-12-018-025-002/14147 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL011190
|
|
|
|
|
5
| KOMMA OR-12-018-025-002/14202 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
6
| SISULA OR-12-018-025-002/14147 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
7
| DHOBUNI OR-12-018-025-002/14228 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
8
| KALIYA OR-12-018-025-002/14200 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
9
| BASANTI OR-12-018-025-002/14200 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
10
| KAMINI(Daughter-in-Law) OR-12-018-025-002/14196 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |