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
| SUBASI OR-12-018-025-002/14071 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL006042
| Credited |
11/05/2020
|
|
|
2
| RAMCHANDRA(Son) OR-12-018-025-002/14555 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL006042
| Credited |
11/05/2020
|
|
|
3
| SAIBO OR-12-018-025-002/14686 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL006042
| Credited |
11/05/2020
|
|
|
4
| ARUN CHANDRA PRADHAN OR-12-018-025-002/31954 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL006042
| Credited |
11/05/2020
|
|
|
5
| PITAMBORO OR-12-018-025-002/14498 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL289024
| Credited |
16/03/2021
|
|
|
6
| PARI(Daughter-in-Law) OR-12-018-025-002/14386 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL006042
| Credited |
11/05/2020
|
|
|
7
| SHYAM SUNDAR(Son) OR-12-018-025-002/14555 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL006042
| Credited |
11/05/2020
|
|
|
8
| JAGANNATH OR-12-018-025-002/14588 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL006042
| Credited |
11/05/2020
|
|
|
9
| TIRANA(Self) OR-12-018-025-002/14367 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Pincholi | PUNB0982800 |
2412018WL006042
| Credited |
11/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |