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
| GONTAAI OR-12-018-025-002/13822 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL211935
| Credited |
16/09/2020
|
|
|
2
| NOROHARI OR-12-018-025-002/13820 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018025WL211935
| Credited |
16/09/2020
|
|
|
3
| JAYANTI(Wife) OR-12-018-025-002/13841 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL211935
| Credited |
16/09/2020
|
|
|
4
| SUSHILA OR-12-018-025-002/13836 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL211935
| Credited |
16/09/2020
|
|
|
5
| SAIBANI(Daughter-in-Law) OR-12-018-025-002/13881 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL211935
| Credited |
16/09/2020
|
|
|
6
| SUMA OR-12-018-025-002/13884 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHATAKUMURADA | |
2412018025WL211935
| Credited |
16/09/2020
|
|
|
7
| BISHNU(Daughter-in-Law) OR-12-018-025-002/13827 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018025WL211935
| Credited |
16/09/2020
|
|
|
8
| SOJONI OR-12-018-025-002/13873 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL211935
| Credited |
16/09/2020
|
|
|
9
| SHOBHA(Daughter) OR-12-018-025-002/13882 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL211935
| Credited |
16/09/2020
|
|
|
10
| GOURI OR-12-018-025-002/13851 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL217496
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |