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
| Harihara nahak(Self) OR-12-018-025-002/63640 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Baghala,Ganjam | SBIN0RRUKGB |
2412018WL0016382
| Credited |
19/05/2022
|
|
|
2
| Laxmi(Wife) OR-12-018-025-002/63640 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0016382
| Credited |
19/05/2022
|
|
|
3
| Prasana ku. nahak(Self) OR-12-018-025-002/63642 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0016382
| Credited |
19/05/2022
|
|
|
4
| Rasmita nahak(Self) OR-12-018-025-002/63658 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| IDBI BANK | Sunathar | IBKL0002087 |
2412018WL0016382
| Credited |
19/05/2022
|
|
|
5
| Saibani nahak(Self) OR-12-018-025-002/63639 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0016382
| Credited |
19/05/2022
|
|
|
6
| arjuna nahak(Self) OR-12-018-025-002/63641 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0016382
| Credited |
19/05/2022
|
|
|
7
| RASHMITA(Self) OR-12-018-025-002/633777594 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0016382
| Credited |
19/05/2022
|
|
|
8
| SUKANTI(Self) OR-12-018-025-002/633777595 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0016382
| Credited |
19/05/2022
|
|
|
9
| MITA(Self) OR-12-018-025-002/633777596 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0016382
| Credited |
19/05/2022
|
|
|
10
| Sudashna nahak(Self) OR-12-018-025-002/63656 | OTHER |
SUNATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412018WL0016382
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |