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
| GORELI JAGILI(Father) OR-12-020-020-004/17710 | OTHER |
KANSAMARI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| ANDHRA BANK | PODAMARI | ANDB0000907 |
2412020WL282317
| Credited |
12/03/2021
|
|
|
2
| P.Chaitanya(Husband) OR-12-020-024-004/17430 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL282317
| Credited |
12/03/2021
|
|
|
3
| TUMANU NARAMDA(Daughter-in-Law) OR-12-020-020-004/17503 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL344458
| Rejected |
|
|
|
4
| G ULLA OR-12-020-020-004/17651 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL282317
| Credited |
15/03/2021
|
|
|
5
| patyadu chaitnaya dora(Husband) OR-12-020-020-004/17697 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL282317
| Credited |
15/03/2021
|
|
|
6
| TUMANU BASU DORA OR-12-020-020-004/368343 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL282317
| Credited |
15/03/2021
|
|
|
7
| P.GOLAPI OR-12-020-020-004/17697 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL282317
|
|
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |