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
| ROMA OR-12-018-025-002/13808 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL016253
| Credited |
05/06/2021
|
|
|
2
| GONTAAI OR-12-018-025-002/13822 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL016253
| Credited |
07/06/2021
|
|
|
3
| NOROHARI OR-12-018-025-002/13820 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018025WL016253
| Credited |
15/05/2021
|
|
|
4
| BISHNU OR-12-018-025-002/13807 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL016253
| Credited |
15/05/2021
|
|
|
5
| AAHALIYA OR-12-018-025-002/13819 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL016253
| Credited |
05/06/2021
|
|
|
6
| JHADHIYA OR-12-018-025-002/13787 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHATAKUMURADA | |
2412018025WL016253
| Credited |
05/06/2021
|
|
|
7
| KABI OR-12-018-025-002/13754 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL016253
| Credited |
05/06/2021
|
|
|
8
| RANJU(Daughter) OR-12-018-025-002/13773 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHATAKUMURADA | |
2412018025WL016253
|
|
|
|
|
9
| BISHNU(Daughter-in-Law) OR-12-018-025-002/13827 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018025WL016253
| Credited |
17/05/2021
|
|
|
10
| JHUNU(Wife) OR-12-018-025-002/13802 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL016253
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |