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
| BRUNDABAN PATRO(Self) OR-12-020-020-004/36808436 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0175895
| Credited |
13/12/2021
|
|
|
2
| GHANASYMA(Self) OR-12-020-020-004/368087743 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| ANDHRA BANK | PODAMARI | ANDB0000907 |
2412020WL0175895
| Credited |
13/12/2021
|
|
|
3
| Kruti Ananda Dora(Self) OR-12-020-020-004/368087701 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0175895
| Credited |
13/12/2021
|
|
|
4
| NATHA(Self) OR-12-020-020-004/368087776 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0175895
| Credited |
13/12/2021
|
|
|
5
| PRAKASH SETHY(Self) OR-12-020-020-004/368087797 | SC |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0175895
| Credited |
10/12/2021
|
|
|
6
| MANGALA OR-12-020-020-004/34403 | SC |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0175895
| Credited |
10/12/2021
|
|
|
7
| JAYA SAHU(Self) OR-12-020-020-004/368087678 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0175895
| Credited |
13/12/2021
|
|
|
8
| SANTOSH OR-12-020-020-004/17681 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0175895
| Credited |
13/12/2021
|
|
|
9
| KUNI MAHANKUDA(Wife) OR-12-020-020-004/368087743 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0175895
| Credited |
13/12/2021
|
|
|
10
| ANUSAYA OR-12-020-020-004/34399 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0175895
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |