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
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
2
| MANJU OR-12-018-025-002/13771 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
3
| SUREI OR-12-018-025-002/13774 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
4
| HADHI OR-12-018-025-002/13767 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
5
| Saibani nahak(Wife) OR-12-018-025-002/13769 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
6
| BHOLLI OR-12-018-025-002/13791 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
7
| RINA OR-12-018-025-002/13774 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
8
| SAIL(Wife) OR-12-018-025-002/13765 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
9
| JHUNU NAHAK(Daughter-in-Law) OR-12-018-025-002/13768 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
10
| SUDAM OR-12-018-025-002/13770 | OTHER |
SUNATHARA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL017744
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |