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
| PRAMILA OR-12-018-025-002/13934 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL027155
| Credited |
10/06/2023
|
|
|
2
| KUMUDINI OR-12-018-025-002/13944 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL027155
| Credited |
10/06/2023
|
|
|
3
| RENU OR-12-018-025-002/14021 | SC |
SUNATHARA
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL027155
| Credited |
10/06/2023
|
|
|
4
| MALOTI OR-12-018-025-002/13914 | SC |
SUNATHARA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL027155
| Credited |
10/06/2023
|
|
|
5
| GOBINDA OR-12-018-025-002/13987 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL027155
| Credited |
10/06/2023
|
|
|
6
| BAIYA(Self) OR-12-018-025-002/13991 | SC |
SUNATHARA
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL027155
| Credited |
10/06/2023
|
|
|
7
| SUSHILA(Wife) OR-12-018-025-002/13991 | SC |
SUNATHARA
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL027155
| Credited |
10/06/2023
|
|
|
8
| GAYATRI OR-12-018-025-002/13883 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL027155
| Credited |
10/06/2023
|
|
|
9
| BIPRO(Son) OR-12-018-025-002/13886 | SC |
SUNATHARA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL027155
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |