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
| DAUPADI OR-12-018-025-002/13667 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL017210
| Credited |
29/05/2019
|
|
|
2
| SABITRI OR-12-018-025-002/13699 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL017210
| Credited |
29/05/2019
|
|
|
3
| RAJNI OR-12-018-025-002/13701 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL017210
| Credited |
29/05/2019
|
|
|
4
| JAGANNATH(Self) OR-12-018-025-002/13744 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL017210
| Credited |
29/05/2019
|
|
|
5
| KANDHUNI OR-12-018-025-002/13654 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL017210
| Credited |
29/05/2019
|
|
|
6
| PARBATI OR-12-018-025-002/13726 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL017210
| Credited |
29/05/2019
|
|
|
7
| BASONTI OR-12-018-025-002/13682 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL017210
| Credited |
29/05/2019
|
|
|
8
| BHAJARAM OR-12-018-025-002/13654 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL017210
| Credited |
29/05/2019
|
|
|
9
| SUJANTI(Daughter) OR-12-018-025-002/13743 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL017210
| Credited |
29/05/2019
|
|
|
10
| MAYA OR-12-018-025-002/13743 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL017210
|
|
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |