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
| SANKAR DALABEHERA(Self) OR-12-020-020-004/368087816 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020024WL231229
| Credited |
26/05/2023
|
|
|
2
| KANTI KAILASH DORA(Self) OR-12-020-020-004/368087830 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020024WL231229
| Credited |
26/05/2023
|
|
|
3
| SALYADU KRUSHNA DORA(Self) OR-12-020-020-004/3680878315 | OTHER |
KANSAMARI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020024WL231229
| Credited |
26/05/2023
|
|
|
4
| SALYADU RITA DORA(Wife) OR-12-020-020-004/368087820 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020024WL231229
| Credited |
26/05/2023
|
|
|
5
| P LAXMI DORA(Wife) OR-12-020-020-004/368087801 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020024WL231229
| Credited |
26/05/2023
|
|
|
6
| KANATI BISHNU DORA(Self) OR-12-020-020-004/368087811 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020024WL231229
| Credited |
26/05/2023
|
|
|
7
| 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 |
2412020024WL231229
| Credited |
26/05/2023
|
|
|
8
| KANTI RABINDRA DORA(Self) OR-12-020-020-004/368087826 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020024WL231229
| Credited |
26/05/2023
|
|
|
9
| RANA BIJAYA DORA(Self) OR-12-020-020-004/368087793 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020024WL231229
| Credited |
26/05/2023
|
|
|
10
| JAMAN ARATI(Self) OR-12-020-020-004/3680878314 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020024WL231229
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |