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
| dina bandhu(Self) OR-12-018-025-002/14363 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL0240415
|
|
|
|
|
2
| DEBARAJ(Self) OR-12-018-025-002/31994 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL0240415
|
|
|
|
|
3
| SANJU(Wife) OR-12-018-025-002/31994 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0240415
| Credited |
03/05/2022
|
|
|
4
| Ahalyaa(Wife) OR-12-018-025-002/14363 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0240415
| Credited |
03/05/2022
|
|
|
5
| TIBHI OR-12-018-025-002/14545 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL0240415
|
|
|
|
|
6
| ROMA OR-12-018-025-002/14545 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0240415
| Credited |
03/05/2022
|
|
|
7
| BUDHIYA OR-12-018-025-002/14324 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0240415
| Credited |
03/05/2022
|
|
|
8
| PRATIMA OR-12-018-025-002/14401 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0240415
| Credited |
03/05/2022
|
|
|
9
| GOPINATH OR-12-018-025-002/14401 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0240415
| Credited |
03/05/2022
|
|
|
10
| KAMINI(Self) OR-12-018-025-002/32103 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0240415
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |