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
| ANJANA NAHAK(Daughter-in-Law) OR-12-018-025-002/633777655 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL224413
| Credited |
03/04/2023
|
|
|
2
| Hadu Raul(Self) OR-12-018-025-002/633777657 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL224413
| Credited |
03/04/2023
|
|
|
3
| Priyanka Raula(Wife) OR-12-018-025-002/633777657 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL224413
| Credited |
03/04/2023
|
|
|
4
| Rita Nahak(Wife) OR-12-018-025-002/633777658 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL224413
| Credited |
03/04/2023
|
|
|
5
| Basanta Kumari Behera(Husband) OR-12-018-025-002/633777667 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL224413
| Credited |
03/04/2023
|
|
|
6
| Ranju Nahak(Self) OR-12-018-025-002/6337777670 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL224413
| Credited |
03/04/2023
|
|
|
7
| KAMALA Nahak(Daughter-in-Law) OR-12-018-025-002/633777655 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL224413
| Credited |
03/04/2023
|
|
|
8
| Madhuri Behera(Self) OR-12-018-025-002/633777667 | OTHER |
SUNATHARA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL224413
| Credited |
03/04/2023
|
|
|
9
| SURJYA NAHAK(Self) OR-12-018-025-002/633777658 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL224413
| Credited |
03/04/2023
|
|
|
10
| Priyanka Nahak(Wife) OR-12-018-025-002/633777654 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL224413
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |