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
| BINNU OR-12-018-025-002/13919 | OTHER |
SUNATHARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018025WL005605
| Credited |
12/05/2023
|
|
|
2
| BONNA(Self) OR-12-018-025-002/13922 | OTHER |
SUNATHARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL005605
| Credited |
12/05/2023
|
|
|
3
| BABULI OR-12-018-025-002/13926 | OTHER |
SUNATHARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL005605
| Credited |
12/05/2023
|
|
|
4
| AAHALIYA OR-12-018-025-002/13823 | OTHER |
SUNATHARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL005605
| Credited |
12/05/2023
|
|
|
5
| SANYASHI OR-12-018-025-002/13832 | OTHER |
SUNATHARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL005605
| Credited |
12/05/2023
|
|
|
6
| CHANCHALA OR-12-018-025-002/13926 | OTHER |
SUNATHARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL005605
| Credited |
12/05/2023
|
|
|
7
| DUKHI OR-12-018-025-002/13919 | OTHER |
SUNATHARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL005605
| Credited |
12/05/2023
|
|
|
8
| KAMINI OR-12-018-025-002/13812 | OTHER |
SUNATHARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL005605
| Credited |
12/05/2023
|
|
|
9
| HADHIANI OR-12-018-025-002/13858 | OTHER |
SUNATHARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL005605
| Credited |
12/05/2023
|
|
|
10
| SOJONI OR-12-018-025-002/13873 | OTHER |
SUNATHARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL005605
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |