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
| NARENDRA(Son) OR-12-018-025-002/31989 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018025WL152616
|
|
|
|
|
2
| SARAJU OR-12-018-025-002/32045 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018025WL152616
| Credited |
10/11/2021
|
|
|
3
| MAYA OR-12-018-025-002/14603 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018025WL152616
| Credited |
09/11/2021
|
|
|
4
| PRATIMA(Self) OR-12-018-025-002/32101 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018025WL152616
| Credited |
09/11/2021
|
|
|
5
| SANTI OR-12-018-025-002/14543 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL152616
| Credited |
09/11/2021
|
|
|
6
| TIKIRI OR-12-018-025-002/14599 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL152616
| Credited |
10/11/2021
|
|
|
7
| JAMUNA OR-12-018-025-002/14553 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | |
2412018025WL152616
| Credited |
09/11/2021
|
|
|
8
| BANGALI NAHAK(Self) OR-12-018-025-002/32040 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL152616
| Credited |
09/11/2021
|
|
|
9
| SUNITA(Self) OR-12-018-025-002/32091 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018025WL152616
| Credited |
10/11/2021
|
|
|
10
| MAYA(Wife) OR-12-018-025-002/32096 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL152616
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |