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
| AHALYA OR-12-018-025-002/14363 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412018WL009008
| Credited |
10/06/2016
|
|
|
2
| PODMA(Sister) OR-12-018-025-002/14322 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL009008
| Credited |
10/06/2016
|
|
|
3
| DANDA OR-12-018-025-002/14603 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL009008
| Credited |
10/06/2016
|
|
|
4
| KAMPO(Self) OR-12-018-025-002/14032 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL009008
| Credited |
10/06/2016
|
|
|
5
| RAMBHI OR-12-018-025-002/14033 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL009008
| Credited |
10/06/2016
|
|
|
6
| SANTI(Daughter-in-Law) OR-12-018-025-002/14051 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL009008
| Credited |
10/06/2016
|
|
|
7
| SOBHORI(Wife) OR-12-018-025-002/14078 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL009008
| Credited |
10/06/2016
|
|
|
8
| RANU OR-12-018-025-002/14192 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL009008
| Credited |
10/06/2016
|
|
|
9
| MANJULA OR-12-018-025-002/14292 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL009008
| Credited |
10/06/2016
|
|
|
10
| NARAYAN OR-12-018-025-002/14482 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL009008
| Credited |
10/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |