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
| KUMUDINI OR-12-018-025-002/13944 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL019939
| Credited |
08/06/2020
|
|
|
2
| BISWANATH OR-12-018-025-002/14004 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018025WL019939
| Credited |
08/06/2020
|
|
|
3
| SUSHAMA OR-12-018-025-002/13985 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL019939
| Credited |
08/06/2020
|
|
|
4
| SISULA OR-12-018-025-002/13925 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL019939
| Credited |
08/06/2020
|
|
|
5
| RUNNU OR-12-018-025-002/13930 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL019939
| Credited |
08/06/2020
|
|
|
6
| INDHU OR-12-018-025-002/13943 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL019939
| Credited |
08/06/2020
|
|
|
7
| BHANU OR-12-018-025-002/13953 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL019939
| Credited |
08/06/2020
|
|
|
8
| DEBO OR-12-018-025-002/13925 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018025WL019939
| Credited |
08/06/2020
|
|
|
9
| MAHADAI(Wife) OR-12-018-025-002/13912 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL019939
| Credited |
09/06/2020
|
|
|
10
| SOJONI OR-12-018-025-002/13998 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL019939
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |