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
| KENCHU OR-12-018-025-002/13670 | OTHER |
SUNATHARA
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0190420
| Credited |
24/02/2023
|
|
|
2
| SABITRI OR-12-018-025-002/13699 | OTHER |
SUNATHARA
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL0190420
| Credited |
24/02/2023
|
|
|
3
| KANAK OR-12-018-025-002/13712 | OTHER |
SUNATHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL0190420
| Credited |
24/02/2023
|
|
|
4
| NIRANJAN OR-12-018-025-002/14064 | OTHER |
SUNATHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL0190420
| Credited |
24/02/2023
|
|
|
5
| SAIBANI OR-12-018-025-002/14295 | OTHER |
SUNATHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0190420
| Credited |
24/02/2023
|
|
|
6
| sara nahak(Self) OR-12-018-025-002/633777642 | OTHER |
SUNATHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0190420
| Credited |
24/02/2023
|
|
|
7
| SWAPNANAHAK OR-12-018-025-002/633777643 | OTHER |
SUNATHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0190420
| Credited |
24/02/2023
|
|
|
8
| BISHNU SASMAL(Self) OR-12-018-025-002/633777644 | OTHER |
SUNATHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0190420
| Credited |
24/02/2023
|
|
|
9
| LULU NAHAK(Self) OR-12-018-025-002/633777645 | OTHER |
SUNATHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0235721
| Rejected |
|
|
|
10
| Pitabasa(Self) OR-12-018-025-001/63641 | OTHER |
PADMABATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0190420
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |