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
| RANU OR-12-018-025-002/13920 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018025WL002727
| Credited |
24/04/2019
|
|
|
2
| HEMO(Wife) OR-12-018-025-002/13959 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL002727
| Credited |
24/04/2019
|
|
|
3
| SOILO OR-12-018-025-002/13948 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL002727
| Credited |
24/04/2019
|
|
|
4
| PRATIMA(Self) OR-12-018-025-002/13941 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL002727
| Credited |
24/04/2019
|
|
|
5
| KESHORI OR-12-018-025-002/13916 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL002727
| Credited |
24/04/2019
|
|
|
6
| HADHIANI OR-12-018-025-002/13858 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL002727
| Credited |
24/04/2019
|
|
|
7
| BUDHI OR-12-018-025-002/13949 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL002727
| Credited |
24/04/2019
|
|
|
8
| MAYA OR-12-018-025-002/13947 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL002727
| Credited |
24/04/2019
|
|
|
9
| GEETA OR-12-018-025-002/13951 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL002727
| Credited |
24/04/2019
|
|
|
10
| RAJNI OR-12-018-025-002/13917 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL002727
| Credited |
24/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |