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
| sriramulu ajita dora(Son) OR-12-020-024-004/17574 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | DIGAPAHANDI | CNRB0000394 |
2412020WL016171
| Credited |
06/07/2024
|
|
Manjula Padhy
|
2
| GURALI SAJANI OR-12-020-024-004/17328 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL016171
| Credited |
06/07/2024
|
|
Manjula Padhy
|
3
| S ABHIMANYU DORA(Self) OR-12-020-020-004/3680878359 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL016171
| Credited |
06/07/2024
|
|
Manjula Padhy
|
4
| SALYADU CHANDAN DORA OR-12-020-020-004/3680878358 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL016171
| Credited |
06/07/2024
|
|
Manjula Padhy
|
5
| BALARAM MAHARANA(Self) OR-12-020-020-004/3680878348 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | DIGAPAHANDI | BARB0DIGAPA |
2412020WL016171
| Credited |
06/07/2024
|
|
Manjula Padhy
|
6
| KUTI BABI DORA(Self) OR-12-020-020-004/3680878324 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL016171
| Credited |
06/07/2024
|
|
Manjula Padhy
|
7
| ADASU BINODINI DORA(Self) OR-12-020-020-004/3680878353 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL016171
| Credited |
06/07/2024
|
|
Manjula Padhy
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |