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
| MAYA OR-12-018-025-002/14603 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN000612 |
2412018WL031432
| Credited |
14/06/2023
|
|
|
2
| ARUN CHANDRA PRADHAN OR-12-018-025-002/31954 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL031432
| Credited |
14/06/2023
|
|
|
3
| SANKURU NAHAK OR-12-018-025-002/31974 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL031432
| Credited |
14/06/2023
|
|
|
4
| GANDEI(Self) OR-12-018-025-002/31989 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL031432
| Credited |
14/06/2023
|
|
|
5
| SOBHA NAHAK OR-12-018-025-002/31964 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL031432
| Credited |
14/06/2023
|
|
|
6
| ARJUN OR-12-018-025-002/14660 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL031432
| Credited |
14/06/2023
|
|
|
7
| TIKIRI OR-12-018-025-002/14599 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | BHATAKUMARADA | 6123 |
2412018WL031432
| Credited |
14/06/2023
|
|
|
8
| MANJULA(Wife) OR-12-018-025-002/31988 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL031432
| Credited |
14/06/2023
|
|
|
9
| RABI OR-12-018-025-002/14583 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL031432
| Credited |
14/06/2023
|
|
|
10
| GURUBARI(Daughter) OR-12-018-025-002/31996 | OTHER |
SUNATHARA
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0039995
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |