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
| RANJU OR-12-018-025-002/14334 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL224984
| Credited |
07/10/2020
|
|
|
2
| RAJANDRA OR-12-018-025-002/14340 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL224984
|
|
|
|
|
3
| JAMUNA OR-12-018-025-002/14341 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL224984
| Credited |
07/10/2020
|
|
|
4
| PARI(Daughter-in-Law) OR-12-018-025-002/14386 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL224984
| Credited |
07/10/2020
|
|
|
5
| MOLLA OR-12-018-025-002/14438 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL224984
| Credited |
07/10/2020
|
|
|
6
| JAMUNA OR-12-018-025-002/14419 | OTHER |
SUNATHARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL224984
| Credited |
07/10/2020
|
|
|
7
| CHENA OR-12-018-025-002/14378 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL224984
| Credited |
07/10/2020
|
|
|
8
| BAJI OR-12-018-025-002/14344 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL224984
| Credited |
07/10/2020
|
|
|
9
| KUNI RAULA(Wife) OR-12-018-025-002/14389 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL224984
| Credited |
07/10/2020
|
|
|
10
| BRUNDABAN OR-12-018-025-002/14374 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL224984
|
|
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |