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
| RAJNI OR-12-018-025-002/13701 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL041946
| Credited |
14/06/2021
|
|
|
2
| KOUTIKI OR-12-018-025-002/13734 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL041946
| Credited |
14/06/2021
|
|
|
3
| KUMARI OR-12-018-025-002/13750 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL041946
| Credited |
14/06/2021
|
|
|
4
| CHABI OR-12-018-025-002/13755 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL041946
|
|
|
|
|
5
| HADHI OR-12-018-025-002/13767 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL041946
| Credited |
14/06/2021
|
|
|
6
| PARBATI OR-12-018-025-002/13726 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL041946
| Credited |
14/06/2021
|
|
|
7
| URMILA OR-12-018-025-002/13752 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL041946
|
|
|
|
|
8
| SUJANTI(Daughter) OR-12-018-025-002/13743 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL041946
|
|
|
|
|
9
| JHUNU NAHAK(Daughter-in-Law) OR-12-018-025-002/13768 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL041946
| Credited |
14/06/2021
|
|
|
10
| MAYA OR-12-018-025-002/13743 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL041946
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |