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
| R.LINGA(Self) OR-12-020-024-004/17363 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL151831
| Credited |
09/11/2021
|
|
|
2
| P.Chaitanya(Husband) OR-12-020-024-004/17430 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL151831
| Credited |
09/11/2021
|
|
|
3
| KASINATHA(Son) OR-12-020-024-004/17510 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL151831
| Credited |
09/11/2021
|
|
|
4
| BIJOY(Self) OR-12-020-024-004/17638 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL151831
| Credited |
09/11/2021
|
|
|
5
| S RAMESH(Self) OR-12-020-024-004/17649 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL151831
| Credited |
09/11/2021
|
|
|
6
| GITANJALI(Wife) OR-12-020-024-004/17521 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL151831
| Credited |
09/11/2021
|
|
|
7
| GURA(Self) OR-12-020-024-004/17521 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL151831
| Credited |
09/11/2021
|
|
|
8
| RUBI(Daughter-in-Law) OR-12-020-024-004/17638 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL151831
| Credited |
09/11/2021
|
|
|
9
| KUNI(Wife) OR-12-020-024-004/17539 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL151831
| Credited |
09/11/2021
|
|
|
10
| R.SAHIBANI(Wife) OR-12-020-024-004/17363 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL151831
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |