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
| S.YOGI(Son) OR-12-020-024-004/17214 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL028842
| Credited |
05/06/2021
|
|
|
2
| DAYANIDHI SASAMAL(Self) OR-12-020-020-004/368087819 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL028842
| Credited |
05/06/2021
|
|
|
3
| SIGIDANU HADIA DORA(Self) OR-12-020-020-004/368087805 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL028842
| Credited |
05/06/2021
|
|
|
4
| SIGIDANU SANATAN OR-12-020-020-004/368328 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL028842
| Credited |
05/06/2021
|
|
|
5
| SIGIDANU SUMATI(Wife) OR-12-020-020-004/368328 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL028842
| Credited |
05/06/2021
|
|
|
6
| BIDYADHAR NAYAK(Self) OR-12-020-020-004/368087808 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL028842
| Credited |
05/06/2021
|
|
|
7
| NAMITA NAYAK(Wife) OR-12-020-020-004/368087808 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL028842
| Credited |
05/06/2021
|
|
|
8
| S.SUSHAMA(Daughter-in-Law) OR-12-020-024-004/17214 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL028842
| Credited |
05/06/2021
|
|
|
9
| TUMANU UTTAMA DORA(Self) OR-12-020-020-004/368087807 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL028842
| Credited |
05/06/2021
|
|
|
10
| SIGIDANU HADIANI DORA(Wife) OR-12-020-020-004/368087805 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL028842
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |