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
| KRUSHNA OR-12-018-025-002/13639 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL011351
| Credited |
19/05/2020
|
|
|
2
| JAMBU OR-12-018-025-002/13647 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL011351
| Credited |
19/05/2020
|
|
|
3
| SABITRI OR-12-018-025-002/13699 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL011351
| Credited |
19/05/2020
|
|
|
4
| RAJNI OR-12-018-025-002/13701 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL011351
| Credited |
19/05/2020
|
|
|
5
| GANDHU OR-12-018-025-002/13699 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL011351
| Credited |
19/05/2020
|
|
|
6
| KANDHUNI OR-12-018-025-002/13654 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL011351
| Credited |
19/05/2020
|
|
|
7
| BASONTI OR-12-018-025-002/13682 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL011351
| Credited |
19/05/2020
|
|
|
8
| BHAJARAM OR-12-018-025-002/13654 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL011351
| Credited |
19/05/2020
|
|
|
9
| SUSILA OR-12-018-025-002/13639 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL011351
| Credited |
19/05/2020
|
|
|
10
| RANGABATI(Self) OR-12-018-025-002/13663 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL011351
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |