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
| HADHI OR-12-018-025-002/13767 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL245150
| Credited |
10/04/2024
|
|
|
2
| BRUNDABAN OR-12-018-025-002/13796 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL245150
| Credited |
10/04/2024
|
|
|
3
| KANCHAN OR-12-018-025-002/13879 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL245150
| Credited |
10/04/2024
|
|
|
4
| KUMARI OR-12-018-025-002/13842 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL245150
| Credited |
10/04/2024
|
|
|
5
| Saibani nahak(Wife) OR-12-018-025-002/13769 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL245150
| Credited |
10/04/2024
|
|
|
6
| BHOLLI OR-12-018-025-002/13791 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Bhatakumarada | 6123 |
2412018WL245150
| Credited |
10/04/2024
|
|
|
7
| PRATIMA OR-12-018-025-002/13840 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL245150
| Credited |
10/04/2024
|
|
|
8
| PRATIMA(Self) OR-12-018-025-002/13941 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL245150
| Credited |
10/04/2024
|
|
|
9
| KANCHAN OR-12-018-025-002/13899 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL245150
| Credited |
10/04/2024
|
|
|
10
| SUDAM OR-12-018-025-002/13770 | OTHER |
SUNATHARA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL245150
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |