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
| KOUTUKI OR-12-018-025-002/13634 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL161785
| Credited |
17/11/2021
|
|
|
2
| HEMO(Wife) OR-12-018-025-002/13685 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL161785
| Credited |
17/11/2021
|
|
|
3
| RAGHU OR-12-018-025-002/13667 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL161785
| Credited |
17/11/2021
|
|
|
4
| SADHABANI(Daughter-in-Law) OR-12-018-025-002/13681 | OTHER |
SUNATHARA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL161785
| Credited |
17/11/2021
|
|
|
5
| SANTI OR-12-018-025-002/13706 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL161785
| Credited |
17/11/2021
|
|
|
6
| saraswati nayak(Wife) OR-12-018-025-002/13745 | SC |
SUNATHARA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL161785
| Credited |
17/11/2021
|
|
|
7
| BIJAYLAXMI OR-12-018-025-002/13746 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL161785
| Credited |
17/11/2021
|
|
|
8
| DEBA OR-12-018-025-002/13645 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL161785
| Credited |
17/11/2021
|
|
|
9
| BISHNU(Daughter-in-Law) OR-12-018-025-002/13749 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL161785
| Credited |
17/11/2021
|
|
|
10
| HARO(Wife) OR-12-018-025-002/13739 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018WL161785
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |