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
| 121 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL022735
| Credited |
13/06/2019
|
|
|
2
| ARAKHITO OR-12-018-025-002/14000 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL022735
| Credited |
13/06/2019
|
|
|
3
| SHOBHA OR-12-018-025-002/14004 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL022735
| Credited |
13/06/2019
|
|
|
4
| BISWANATH OR-12-018-025-002/14004 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018025WL022735
| Credited |
13/06/2019
|
|
|
5
| SUSHAMA OR-12-018-025-002/13985 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL022735
|
|
|
|
|
6
| BHANU OR-12-018-025-002/13953 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL022735
|
|
|
|
|
7
| INDERA OR-12-018-025-002/14009 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL022735
| Credited |
13/06/2019
|
|
|
8
| KAMINI OR-12-018-025-002/14044 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL022735
| Credited |
13/06/2019
|
|
|
9
| SOJONI OR-12-018-025-002/13998 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 121 |
847
|
0
|
0
|
847
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL022735
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |