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
| KENCHU OR-12-018-025-002/13670 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL237673
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
2
| SABITRI OR-12-018-025-002/13699 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL237673
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
3
| RAJNI OR-12-018-025-002/13701 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL237673
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
4
| RAGHU OR-12-018-025-002/13667 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL237673
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
5
| SARA(Daughter) OR-12-018-025-002/13669 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL237673
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
6
| MAYA OR-12-018-025-002/13645 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL237673
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
7
| KANDHUNI OR-12-018-025-002/13654 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL237673
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
8
| BHAJARAM OR-12-018-025-002/13654 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL237673
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
9
| laxmi(Wife) OR-12-018-025-001/32581 | OTHER |
PADMABATI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL237673
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
10
| RANGABATI(Self) OR-12-018-025-002/13663 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL237673
| Credited |
25/03/2024
|
|
ASWINI KUMAR PADHY
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |