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
| BINNU OR-12-018-025-002/13919 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL240501
| Credited |
25/03/2024
|
|
|
2
| PRAMILA OR-12-018-025-002/13934 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL240501
| Credited |
25/03/2024
|
|
|
3
| GODADHORO OR-12-018-025-002/13852 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018025WL240501
| Credited |
25/03/2024
|
|
|
4
| DUKHI OR-12-018-025-002/13919 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL240501
| Credited |
25/03/2024
|
|
|
5
| SUSHILA OR-12-018-025-002/13836 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL240501
| Credited |
25/03/2024
|
|
|
6
| SAIBANI(Daughter-in-Law) OR-12-018-025-002/13881 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL240501
| Credited |
25/03/2024
|
|
|
7
| GAYATRI OR-12-018-025-002/13883 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL240501
| Credited |
25/03/2024
|
|
|
8
| HADHIANI OR-12-018-025-002/13858 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL240501
| Credited |
25/03/2024
|
|
|
9
| RINA OR-12-018-025-002/13824 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL240501
| Credited |
25/03/2024
|
|
|
10
| BIPRO(Son) OR-12-018-025-002/13886 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL240501
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |