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
| GORELI JAGILI(Father) OR-12-020-020-004/17710 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | PODAMARI | ANDB0000907 |
2412020WL275663
| Credited |
31/12/2020
|
|
|
2
| KORI(Mother) OR-12-020-020-004/17710 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | PODAMARI | ANDB0000907 |
2412020WL275663
| Credited |
31/12/2020
|
|
|
3
| TUMANU NARAMDA(Daughter-in-Law) OR-12-020-020-004/17503 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL298876
| Rejected |
|
|
|
4
| G ULLA OR-12-020-020-004/17651 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL275663
| Credited |
31/12/2020
|
|
|
5
| RAJANA KAMALA(Self) OR-12-020-020-004/17299 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL275663
| Credited |
31/12/2020
|
|
|
6
| UPENDRA OR-12-020-020-004/17503 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | DIGAPAHANDI | SBIN0010911 |
2412020WL275663
| Credited |
01/01/2021
|
|
|
7
| GORALI NILAMBRI DORA(Daughter-in-Law) OR-12-020-020-004/17710 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL275663
| Credited |
01/01/2021
|
|
|
8
| RAJANA RAJENDRA(Son) OR-12-020-020-004/17299 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL275663
| Credited |
01/01/2021
|
|
|
9
| RAJANA BUDI DORA(Wife) OR-12-020-020-004/17299 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL275663
| Credited |
01/01/2021
|
|
|
10
| RAJANA SONTOSHI(Daughter-in-Law) OR-12-020-020-004/17299 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL275663
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |