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
| CHAUDHERY OR-12-018-025-002/13727 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0029663
| Credited |
11/06/2022
|
|
|
2
| CHOUDHURY OR-12-018-025-002/13674 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL0029663
| Credited |
11/06/2022
|
|
|
3
| GONTAAI OR-12-018-025-002/13822 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL0029663
| Credited |
11/06/2022
|
|
|
4
| saraswati nayak(Wife) OR-12-018-025-002/13745 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0029663
| Credited |
11/06/2022
|
|
|
5
| BIJAYLAXMI OR-12-018-025-002/13746 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0029663
| Credited |
11/06/2022
|
|
|
6
| RAJU(Self) OR-12-018-025-002/13644 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0029663
| Credited |
11/06/2022
|
|
|
7
| SHOBHA OR-12-018-025-002/13702 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0029663
| Credited |
11/06/2022
|
|
|
8
| JHUNU OR-12-018-025-002/13820 | SC |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0029663
| Credited |
11/06/2022
|
|
|
9
| KABI OR-12-018-025-002/13754 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0029663
| Credited |
11/06/2022
|
|
|
10
| JHUNU OR-12-018-025-002/13787 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0029663
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |