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
| SIGADANU BAGABANA OR-12-020-020-004/17415 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0023047
| Credited |
29/05/2022
|
|
|
2
| PATIA ADU PACHA(Self) OR-12-020-020-004/17113 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0023047
| Credited |
29/05/2022
|
|
|
3
| PATIA ADU BRGANRI(Wife) OR-12-020-020-004/17113 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0023047
| Credited |
29/05/2022
|
|
|
4
| NARASIHA(Self) OR-12-020-020-004/17412 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0023047
| Credited |
28/05/2022
|
|
|
5
| SIMANCHAL OR-12-020-020-004/17184 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0028833
| Rejected |
|
|
|
6
| sriram sontsh dora(Son) OR-12-020-020-004/17191 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0023047
| Credited |
28/05/2022
|
|
|
7
| SALADU SATYA OR-12-020-020-004/17490 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0028833
| Rejected |
|
|
|
8
| PRAMILA OR-12-020-020-004/17549 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0028833
| Rejected |
|
|
|
9
| MANGALA OR-12-020-020-004/17191 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0028833
| Rejected |
|
|
|
10
| SASAMALA JAMUNA OR-12-020-020-004/17409 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0023047
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |