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
| BABI OR-12-020-020-004/17184 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412020WL0221028
|
|
|
|
|
2
| SALYADU SABITRI OR-12-020-020-004/17303 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412020WL0221028
|
|
|
|
|
3
| SRIRAM SITA OR-12-020-020-004/17309 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412020WL0221028
|
|
|
|
|
4
| SRIRAM JADA OR-12-020-020-004/17309 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412020WL0221028
|
|
|
|
|
5
| A DAMBURU(Self) OR-12-020-020-004/17353 | OTHER |
KANSAMARI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0221028
| Credited |
10/03/2022
|
|
|
6
| P AHALYA OR-12-020-020-004/17347 | OTHER |
KANSAMARI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0221028
| Credited |
10/03/2022
|
|
|
7
| SALYADU TRINATHA OR-12-020-020-004/17303 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0221028
| Credited |
10/03/2022
|
|
|
8
| SIMANCHAL OR-12-020-020-004/17184 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0221028
|
|
|
|
|
9
| G.SUSILA OR-12-020-020-004/17362 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0221028
| Credited |
10/03/2022
|
|
|
10
| SRIRAM TABATIA OR-12-020-020-004/17309 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0221028
| Credited |
10/03/2022
|
|
|
| Daily Attendence | 5 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |