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
| SARAJU OR-12-018-025-002/32045 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018WL0034206
| Credited |
16/06/2022
|
|
|
2
| PRATIMA(Self) OR-12-018-025-002/32101 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018WL0034206
| Credited |
16/06/2022
|
|
|
3
| Mini(Wife) OR-12-018-025-002/14577 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0034206
| Credited |
16/06/2022
|
|
|
4
| SANTOSH(Son) OR-12-018-025-002/14558 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0034206
| Credited |
16/06/2022
|
|
|
5
| NAMITA(Daughter-in-Law) OR-12-018-025-002/14531 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | |
2412018WL0034206
| Credited |
16/06/2022
|
|
|
6
| BANGALI NAHAK(Self) OR-12-018-025-002/32040 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0034206
| Credited |
16/06/2022
|
|
|
7
| NARMADA NAHAK(Self) OR-12-018-025-002/32038 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018WL0034206
| Credited |
16/06/2022
|
|
|
8
| RABINDRA(Son) OR-12-018-025-002/14558 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0034206
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |