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
| SURUKHU OR-12-018-025-002/13769 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018025WL299123
|
|
|
|
|
2
| RANU OR-12-018-025-002/13920 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018025WL299123
| Credited |
12/03/2021
|
|
|
3
| AAHALIYA OR-12-018-025-002/13823 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL299123
| Credited |
12/03/2021
|
|
|
4
| CHABITA OR-12-018-025-002/13832 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| IDBI BANK | Sunathar | IBKL0002087 |
2412018025WL299123
| Credited |
12/03/2021
|
|
|
5
| SAJANI(Self) OR-12-018-025-002/13794 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018025WL299123
| Credited |
12/03/2021
|
|
|
6
| SHASHI OR-12-018-025-002/13782 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL299123
| Credited |
12/03/2021
|
|
|
7
| PRATIMA OR-12-018-025-002/13840 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL299123
| Credited |
12/03/2021
|
|
|
8
| KOKOMALI OR-12-018-025-002/13855 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL299123
| Credited |
12/03/2021
|
|
|
9
| HADHIANI OR-12-018-025-002/13858 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL299123
| Credited |
12/03/2021
|
|
|
10
| SUDAM OR-12-018-025-002/13770 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018025WL299123
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |