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
| SUDSTHA OR-12-018-025-002/14080 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL013450
|
|
|
|
|
2
| JAILO OR-12-018-025-002/14073 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL013450
| Credited |
30/06/2016
|
|
|
3
| ROMA OR-12-018-025-002/14121 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL013450
| Credited |
30/06/2016
|
|
|
4
| LAXMI OR-12-018-025-002/14069 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL013450
|
|
|
|
|
5
| SUKANTI OR-12-018-025-002/14137 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | |
2412018WL013450
| Credited |
30/06/2016
|
|
|
6
| GALLI OR-12-018-025-002/14134 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL013450
| Credited |
30/06/2016
|
|
|
7
| JAYANTI OR-12-018-025-002/14089 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL013450
| Credited |
30/06/2016
|
|
|
8
| SUKANTI(Wife) OR-12-018-025-002/14120 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL013450
| Credited |
30/06/2016
|
|
|
9
| SHOBHA(Self) OR-12-018-025-002/14081 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL013450
| Credited |
30/06/2016
|
|
|
10
| PRATIMA(Wife) OR-12-018-025-002/14032 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL013450
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |