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 SHIMACHALA(Self) OR-12-020-020-004/17110 | OTHER |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| ANDHRA BANK | PODAMARI | ANDB0000907 |
2412020WL353882
| Credited |
30/04/2021
|
|
|
2
| SIGADANU BAGABANA OR-12-020-020-004/17415 | OTHER |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL353882
| Credited |
30/04/2021
|
|
|
3
| JAGILI(Self) OR-12-020-020-004/17602 | SC |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL353882
| Credited |
30/04/2021
|
|
|
4
| P AHALYA OR-12-020-020-004/17347 | OTHER |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL353882
| Credited |
29/04/2021
|
|
|
5
| M.SANTI OR-12-020-020-004/17372 | OTHER |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL353882
| Credited |
29/04/2021
|
|
|
6
| s. babula(Son) OR-12-020-020-004/17296 | OTHER |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL353882
| Credited |
29/04/2021
|
|
|
7
| RAJANA RAJENDRA(Son) OR-12-020-020-004/17299 | OTHER |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL353882
| Credited |
29/04/2021
|
|
|
8
| HADIBANDHU(Son) OR-12-020-020-004/17547 | OTHER |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL353882
| Credited |
29/04/2021
|
|
|
9
| DAYA OR-12-020-020-004/34403 | SC |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL353882
| Credited |
29/04/2021
|
|
|
10
| KANIT KALASHA OR-12-020-020-004/17114 | OTHER |
KANSAMARI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL353882
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |