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
| KOUTUKI OR-12-018-025-002/13634 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
2
| SUREI OR-12-018-025-002/13774 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
3
| GOBINDA(Father) OR-12-018-025-002/13821 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
4
| SUMUTA NAHAK(Daughter) OR-12-018-025-002/13751 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
5
| PRATIMA OR-12-018-025-002/13646 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
6
| BINNI(Self) OR-12-018-025-002/13816 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
7
| SUDASNA(Self) OR-12-018-025-002/13651 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
8
| JHILI(Daughter) OR-12-018-025-002/13824 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
9
| SHASHI OR-12-018-025-002/13782 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
10
| SAIL(Wife) OR-12-018-025-002/13765 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018WL011190
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |