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
| SUREI OR-12-018-025-002/13774 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL161932
| Credited |
17/11/2021
|
|
|
2
| Saibani nahak(Wife) OR-12-018-025-002/13769 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL161932
|
|
|
|
|
3
| SUSANTA OR-12-018-025-002/13770 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL161932
| Credited |
17/11/2021
|
|
|
4
| CHABITA OR-12-018-025-002/13832 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL161932
| Credited |
17/11/2021
|
|
|
5
| SAJANI(Self) OR-12-018-025-002/13794 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL161932
| Credited |
17/11/2021
|
|
|
6
| JHILI(Daughter) OR-12-018-025-002/13824 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL161932
|
|
|
|
|
7
| MOHADAIE OR-12-018-025-002/13781 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL161932
| Credited |
17/11/2021
|
|
|
8
| SAIL(Wife) OR-12-018-025-002/13765 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 70 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018025WL161932
| Credited |
17/11/2021
|
|
|
9
| SUDAM OR-12-018-025-002/13770 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL161932
| Credited |
17/11/2021
|
|
|
10
| SUNITA OR-12-018-025-002/13761 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL161932
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |