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
| BULU(Self) OR-12-020-020-004/17710 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL243913
| Credited |
10/04/2024
|
|
|
2
| SALYADU KRUSHNA DORA(Self) OR-12-020-020-004/3680878315 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL243913
| Credited |
10/04/2024
|
|
|
3
| AJiT(Son) OR-12-020-020-004/17459 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412020WL243913
| Credited |
10/04/2024
|
|
|
4
| a mangala dora(Son) OR-12-020-020-004/34428 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | DIGAPAHNDI | UTIB0002887 |
2412020WL243913
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |