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
| SADAN KORA DORA(Self) OR-12-020-020-004/368087691 | OTHER |
KANSAMARI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| ANDHRA BANK | PODAMARI | ANDB0000907 |
2412020WL0179499
| Credited |
18/12/2021
|
|
|
2
| P AHALYA OR-12-020-020-004/17347 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0179499
| Credited |
18/12/2021
|
|
|
3
| SIGADANU HADIANI DORA(Self) OR-12-020-020-004/368087557 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0179499
| Credited |
18/12/2021
|
|
|
4
| AMBAGAMBU DIGANDRA DORA(Son) OR-12-020-020-004/17072 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0179499
| Credited |
18/12/2021
|
|
|
5
| S.SIMANCHAL(Self) OR-12-020-020-004/368087742 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0179499
| Credited |
18/12/2021
|
|
|
6
| KALU OR-12-020-020-004/17506 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0179499
| Credited |
18/12/2021
|
|
|
7
| JHUNU OR-12-020-020-004/17506 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0179499
| Credited |
18/12/2021
|
|
|
8
| S. ABHI DORA(Husband) OR-12-020-020-004/17598 | OTHER |
KANSAMARI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0179499
| Credited |
18/12/2021
|
|
|
9
| RASMI MAHAKUDA(Daughter-in-Law) OR-12-020-020-004/17449 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0179499
| Credited |
18/12/2021
|
|
|
10
| SUSAMA OR-12-020-020-004/17571 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0179499
| Credited |
18/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |