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
| PATYADU BIPRA OR-12-020-020-004/17284 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412020WL012589
|
|
|
|
|
2
| PATYADU LAXMI OR-12-020-020-004/17284 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412020WL012589
|
|
|
|
|
3
| JAYANATHI OR-12-020-020-004/17535 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| CANARA BANK | DIGAPAHANDI | CNRB0000394 |
2412020WL012589
| Credited |
30/04/2021
|
|
|
4
| SRIRAM SHIMACHALA(Self) OR-12-020-020-004/17110 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| ANDHRA BANK | PODAMARI | ANDB0000907 |
2412020WL012589
| Credited |
01/05/2021
|
|
|
5
| ANATAH JYAMI OR-12-020-020-004/17226 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL012589
| Credited |
30/04/2021
|
|
|
6
| P AHALYA OR-12-020-020-004/17347 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL012589
| Credited |
30/04/2021
|
|
|
7
| s. babula(Son) OR-12-020-020-004/17296 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL012589
| Credited |
01/05/2021
|
|
|
8
| BHAGABAN OR-12-020-020-004/17579 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL012589
| Credited |
01/05/2021
|
|
|
9
| SIGADANA KOBAL OR-12-020-020-004/17535 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL012589
| Credited |
01/05/2021
|
|
|
10
| RANJITA OR-12-020-020-004/17226 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL012589
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |