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
| RABI OR-12-018-025-002/14660 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL022690
| Credited |
13/06/2019
|
|
|
2
| HARI(Husband) OR-12-018-025-002/32103 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL022690
| Credited |
13/06/2019
|
|
|
3
| SATYABHAMA OR-12-018-025-002/14331 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL022690
|
|
|
|
|
4
| RANI(Wife) OR-12-018-025-002/32133 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL022690
| Credited |
13/06/2019
|
|
|
5
| KAMINI(Self) OR-12-018-025-002/32103 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL022690
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |