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
| JAMBU OR-12-018-025-002/13647 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL009797
| Credited |
30/04/2021
|
|
|
2
| SABITRI OR-12-018-025-002/13699 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL009797
| Credited |
30/04/2021
|
|
|
3
| RAJNI OR-12-018-025-002/13701 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL009797
| Credited |
30/04/2021
|
|
|
4
| SURA(Wife) OR-12-018-025-002/13669 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL009797
| Credited |
30/04/2021
|
|
|
5
| GANDHU OR-12-018-025-002/13699 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL009797
| Credited |
30/04/2021
|
|
|
6
| KANDHUNI OR-12-018-025-002/13654 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL009797
|
|
|
|
|
7
| PARBATI OR-12-018-025-002/13726 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL009797
| Credited |
30/04/2021
|
|
|
8
| BHAJARAM OR-12-018-025-002/13654 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL009797
| Credited |
30/04/2021
|
|
|
9
| SUSILA OR-12-018-025-002/13639 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL009797
|
|
|
|
|
10
| RANGABATI(Self) OR-12-018-025-002/13663 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL009797
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |