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
| SANTI OR-12-018-025-002/13777 | OTHER |
SUNATHARA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412018WL242203
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
2
| KUMARI OR-12-018-025-002/13750 | OTHER |
SUNATHARA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL242203
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
3
| kampa(Wife) OR-12-018-025-002/13875 | OTHER |
SUNATHARA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL242203
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
4
| BABULI OR-12-018-025-002/13926 | OTHER |
SUNATHARA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL242203
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
5
| AAHALIYA OR-12-018-025-002/13823 | OTHER |
SUNATHARA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL242203
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
6
| JAYANTI(Wife) OR-12-018-025-002/13841 | OTHER |
SUNATHARA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL242203
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
7
| URMILA OR-12-018-025-002/13752 | OTHER |
SUNATHARA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL242203
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
8
| KAMINI OR-12-018-025-002/13812 | OTHER |
SUNATHARA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL242203
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
9
| SOJONI OR-12-018-025-002/13873 | OTHER |
SUNATHARA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL242203
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
10
| AAHALIYA OR-12-018-025-002/13813 | OTHER |
SUNATHARA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL242203
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |