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
| ULLA(Husband) OR-12-018-025-002/32113 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0016400
| Credited |
19/05/2022
|
|
|
2
| RAJU(Husband) OR-12-018-025-002/32114 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0016400
| Credited |
19/05/2022
|
|
|
3
| TRILOCHAN(Husband) OR-12-018-025-002/32135 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0016400
| Credited |
19/05/2022
|
|
|
4
| KUNI NAHAK(Self) OR-12-018-025-002/633777565 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0016400
| Credited |
19/05/2022
|
|
|
5
| SANGITA(Self) OR-12-018-025-002/633777566 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0016400
| Credited |
19/05/2022
|
|
|
6
| BANITA(Self) OR-12-018-025-002/633777568 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0016400
| Credited |
19/05/2022
|
|
|
7
| GOLAP BASANTIA(Self) OR-12-018-025-002/32114 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018WL0016400
| Credited |
19/05/2022
|
|
|
8
| Bishnu behera(Self) OR-12-018-025-002/32561 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0016400
| Credited |
19/05/2022
|
|
|
9
| SAPANA(Self) OR-12-018-025-002/32135 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0016400
| Credited |
19/05/2022
|
|
|
10
| Kokila nahak(Wife) OR-12-018-025-002/32559 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0016400
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 6 | 6 | | | | | | | | | | | | | | |