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
| DHOBUNI OR-12-018-025-002/13718 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL0001710
|
|
|
|
|
2
| NOROHARI OR-12-018-025-002/13820 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL0001710
| Credited |
06/05/2022
|
|
|
3
| AAHALIYA OR-12-018-025-002/13819 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0001710
| Credited |
06/05/2022
|
|
|
4
| saraswati nayak(Wife) OR-12-018-025-002/13745 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0001710
| Credited |
06/05/2022
|
|
|
5
| BIJAYLAXMI OR-12-018-025-002/13746 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0001710
| Credited |
06/05/2022
|
|
|
6
| JHUNU OR-12-018-025-002/13820 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0001710
| Credited |
06/05/2022
|
|
|
7
| JHADHIYA OR-12-018-025-002/13787 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | |
2412018WL0001710
| Credited |
06/05/2022
|
|
|
8
| SURANDRA OR-12-018-025-002/13819 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0001710
| Credited |
06/05/2022
|
|
|
9
| JHUNU OR-12-018-025-002/13787 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0001710
| Credited |
06/05/2022
|
|
|
10
| SURANDRA(Son) OR-12-018-025-002/13799 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0001710
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |