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
| SUMUTA NAHAK(Daughter) OR-12-018-025-002/13751 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL167707
| Credited |
30/03/2020
|
|
|
2
| BISHNU OR-12-018-025-002/13702 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL168981
| Credited |
30/03/2020
|
|
|
3
| CHANDRAMA(Wife) OR-12-018-025-002/13799 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL167707
| Credited |
30/03/2020
|
|
|
4
| AAHALIYA OR-12-018-025-002/13819 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL167707
| Credited |
30/03/2020
|
|
|
5
| SUKANTI(Self) OR-12-018-025-002/13684 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL167707
| Credited |
30/03/2020
|
|
|
6
| JHADHIYA OR-12-018-025-002/13787 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | BHATAKUMURADA | |
2412018WL167707
| Credited |
30/03/2020
|
|
|
7
| NARSHING(Self) OR-12-018-025-002/13707 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL167707
| Credited |
30/03/2020
|
|
|
8
| BISHNU(Daughter-in-Law) OR-12-018-025-002/13827 | SC |
SUNATHARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018WL167707
| Credited |
30/03/2020
|
|
|
9
| JHUNU OR-12-018-025-002/13787 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL167707
| Credited |
30/03/2020
|
|
|
10
| SURANDRA(Son) OR-12-018-025-002/13799 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL167707
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |