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
| SRIRAM TIKINA DORA(Self) OR-12-020-020-004/368087721 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL316999
| Credited |
31/03/2021
|
|
|
2
| KRUSHNA OR-12-020-024-004/17422 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL316999
| Credited |
31/03/2021
|
|
|
3
| SALYADU BIJIYA KUMAR(Self) OR-12-020-024-004/17711 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL316999
| Credited |
31/03/2021
|
|
|
4
| rajendra sahu(Self) OR-12-020-020-004/368087722 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL316999
| Credited |
31/03/2021
|
|
|
5
| RABINDRA(Self) OR-12-020-020-004/368087726 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL316999
| Credited |
31/03/2021
|
|
|
6
| S.JHILI DORA(Wife) OR-12-020-020-004/368087721 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL316999
| Credited |
31/03/2021
|
|
|
7
| SABITA(Wife) OR-12-020-020-004/368087728 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL316999
| Credited |
31/03/2021
|
|
|
8
| SHYAMSUNDAR(Self) OR-12-020-020-004/368087728 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL316999
| Credited |
31/03/2021
|
|
|
9
| tuni sahu(Wife) OR-12-020-020-004/368087722 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL316999
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |