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
| ABHI OR-12-020-020-004/34341 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| ANDHRA BANK | PODAMARI | ANDB0000907 |
2412020WL190750
| Credited |
21/07/2020
|
|
|
2
| DUKHISAM(Self) OR-12-020-020-004/34386 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL190750
| Credited |
21/07/2020
|
|
|
3
| SADHU OR-12-020-020-004/34398 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL190750
| Credited |
21/07/2020
|
|
|
4
| Kruti Ananda Dora(Self) OR-12-020-020-004/368087701 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL190750
| Credited |
21/07/2020
|
|
|
5
| ADASU NADHA(Self) OR-12-020-024-004/17553 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL190750
| Credited |
21/07/2020
|
|
|
6
| SURYA(Self) OR-12-020-024-004/17166 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL190750
| Credited |
21/07/2020
|
|
|
7
| SHIGIDANADHANA MANI OR-12-020-024-004/17136 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL190750
| Credited |
21/07/2020
|
|
|
8
| M.RASMITA DORA(Wife) OR-12-020-020-004/368087715 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL190750
| Credited |
21/07/2020
|
|
|
9
| GURALI BASU(Self) OR-12-020-024-004/17387 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL190750
| Credited |
21/07/2020
|
|
|
10
| KAILASH(Self) OR-12-020-024-004/34393 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL190750
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |