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
| JAYANATHI OR-12-020-020-004/17535 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CANARA BANK | DIGAPAHANDI | CNRB0000394 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
2
| PRAKASH(Self) OR-12-020-020-004/17696 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
3
| S SABITRI OR-12-020-020-004/17672 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
4
| S SANTOSH OR-12-020-020-004/17657 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL223215
| Credited |
03/04/2023
|
|
|
5
| GANDU OR-12-020-020-004/17668 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL223215
| Credited |
03/04/2023
|
|
|
6
| PACHANANA OR-12-020-020-004/17704 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
7
| S SUSANTA DORA(Grandson) OR-12-020-020-004/17674 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
8
| S. ABHI DORA(Husband) OR-12-020-020-004/17598 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
9
| Ranjan pradhan(Son) OR-12-020-020-004/17675 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
10
| APURBA MAHARANA(Daughter-in-Law) OR-12-020-020-004/17666 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL223215
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |