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
| SARAJU OR-12-018-025-002/32045 | OTHER |
SUNATHARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018025WL019935
| Credited |
08/06/2020
|
|
|
2
| PRATIMA(Self) OR-12-018-025-002/32101 | OTHER |
SUNATHARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018025WL019935
| Credited |
08/06/2020
|
|
|
3
| SUKANTI(Self) OR-12-018-025-002/32145 | OTHER |
SUNATHARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL019935
| Credited |
08/06/2020
|
|
|
4
| BANGALI NAHAK(Self) OR-12-018-025-002/32040 | OTHER |
SUNATHARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL019935
| Credited |
08/06/2020
|
|
|
5
| SUNITA(Self) OR-12-018-025-002/32091 | OTHER |
SUNATHARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018025WL019935
| Credited |
08/06/2020
|
|
|
6
| NARMADA NAHAK(Self) OR-12-018-025-002/32038 | OTHER |
SUNATHARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018025WL019935
| Credited |
08/06/2020
|
|
|
7
| MAYA(Wife) OR-12-018-025-002/32096 | OTHER |
SUNATHARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL019935
| Credited |
08/06/2020
|
|
|
8
| GURUBARI(Daughter) OR-12-018-025-002/31996 | OTHER |
SUNATHARA
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018025WL019935
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |