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
| BISHNU OR-12-018-025-002/14061 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL025490
| Credited |
19/06/2019
|
|
|
2
| BABURAM(Self) OR-12-018-025-002/14298 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL025490
| Credited |
19/06/2019
|
|
|
3
| RANJAN OR-12-018-025-002/14026 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018025WL025490
| Credited |
19/06/2019
|
|
|
4
| NIRANJAN OR-12-018-025-002/14064 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018025WL025490
| Credited |
19/06/2019
|
|
|
5
| BISHU OR-12-018-025-002/13929 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL025490
| Credited |
19/06/2019
|
|
|
6
| SUKUMARI OR-12-018-025-002/13929 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL025490
| Credited |
19/06/2019
|
|
|
7
| GALLI OR-12-018-025-002/14247 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL025490
| Credited |
19/06/2019
|
|
|
8
| SARASWATI OR-12-018-025-002/14140 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL025490
| Credited |
19/06/2019
|
|
|
9
| LILLY OR-12-018-025-002/14064 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL025490
| Credited |
19/06/2019
|
|
|
10
| KRUSHNA(Brother) OR-12-018-025-002/14298 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018025WL025490
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |