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
| SIMANCHAL(Self) OR-12-018-025-002/14138 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL265108
| Credited |
15/12/2020
|
|
|
2
| BHIMO OR-12-018-025-002/14140 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL265108
| Credited |
15/12/2020
|
|
|
3
| BIJAY OR-12-018-025-002/14143 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL265108
| Credited |
15/12/2020
|
|
|
4
| PURNACHANDRA OR-12-018-025-002/14359 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL265108
| Credited |
16/12/2020
|
|
|
5
| MONU OR-12-018-025-002/14339 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL265108
| Credited |
15/12/2020
|
|
|
6
| SAIBANI OR-12-018-025-002/14035 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL265108
| Credited |
15/12/2020
|
|
|
7
| ARUN OR-12-018-025-002/13812 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL265108
| Credited |
15/12/2020
|
|
|
8
| AABHIRAM OR-12-018-025-002/14031 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL265108
| Credited |
15/12/2020
|
|
|
9
| RANJU OR-12-018-025-002/14209 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL265108
| Credited |
15/12/2020
|
|
|
10
| HEMANTA(Son) OR-12-018-025-002/13698 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL265108
| Credited |
15/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |