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
| SUKANTI(Self) OR-12-018-025-002/32145 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
2
| Prasana ku. nahak(Self) OR-12-018-025-002/63642 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
3
| RAIBARI(Self) OR-12-018-025-002/32146 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
4
| PARIMALA(Self) OR-12-018-025-002/32141 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
5
| arjuna nahak(Self) OR-12-018-025-002/63641 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
6
| AHALYA(Wife) OR-12-018-025-002/32139 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
7
| HEMA(Self) OR-12-018-025-002/32143 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
8
| SUKANTI(Self) OR-12-018-025-002/633777595 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
9
| gayatri pradhan(Wife) OR-12-018-025-002/32558 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
10
| ranjita mandla(Self) OR-12-018-025-002/32543 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |