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
| SUKANTI(Self) OR-12-018-025-002/32145 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL002768
| Credited |
10/05/2023
|
|
|
2
| Jagannath Nahak(Self) OR-12-018-025-002/633777654 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL002768
| Credited |
10/05/2023
|
|
|
3
| RATIKANTA NAHAK(Husband) OR-12-018-025-002/6337777969 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL002768
| Credited |
10/05/2023
|
|
|
4
| Manisha Rani Basantia(Wife) OR-12-018-025-002/6337777970 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL002768
| Credited |
10/05/2023
|
|
|
5
| BISHNU BASANTIA(Self) OR-12-018-025-002/6337777973 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL002768
| Credited |
10/05/2023
|
|
|
6
| Rasmita nahak(Self) OR-12-018-025-002/63658 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL002768
| Credited |
10/05/2023
|
|
|
7
| PARIMALA(Self) OR-12-018-025-002/32141 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL002768
| Credited |
10/05/2023
|
|
|
8
| SUKANTI(Self) OR-12-018-025-002/633777595 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL002768
| Credited |
10/05/2023
|
|
|
9
| Kamaraju Basantia(Self) OR-12-018-025-002/6337777970 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL002768
| Credited |
10/05/2023
|
|
|
10
| gayatri pradhan(Wife) OR-12-018-025-002/32558 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL002768
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 6 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |