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
| MAHESWARA OR-12-018-025-002/14375 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL010896
|
|
|
|
|
2
| PARI(Daughter-in-Law) OR-12-018-025-002/14386 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 121 |
242
|
0
|
0
|
242
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL010896
| Credited |
15/05/2019
|
|
|
3
| JAMUNA OR-12-018-025-002/14341 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 121 |
242
|
0
|
0
|
242
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL010896
| Credited |
15/05/2019
|
|
|
4
| SURANDRA OR-12-018-025-002/14342 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 121 |
242
|
0
|
0
|
242
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL010896
| Credited |
15/05/2019
|
|
|
5
| JAMUNA OR-12-018-025-002/14419 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 121 |
242
|
0
|
0
|
242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL010896
| Credited |
15/05/2019
|
|
|
6
| BAJI OR-12-018-025-002/14344 | SC |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 121 |
242
|
0
|
0
|
242
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL010896
| Credited |
15/05/2019
|
|
|
7
| MANJU OR-12-018-025-002/14335 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 121 |
242
|
0
|
0
|
242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL010896
| Credited |
15/05/2019
|
|
|
8
| GHONO OR-12-018-025-002/14428 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 121 |
242
|
0
|
0
|
242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL010896
| Credited |
15/05/2019
|
|
|
9
| MAYA OR-12-018-025-002/14342 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 121 |
242
|
0
|
0
|
242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL010896
| Credited |
16/05/2019
|
|
|
10
| GOBINDA OR-12-018-025-002/14419 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 121 |
242
|
0
|
0
|
242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL010896
| Credited |
16/05/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |