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
| S.YOGI(Son) OR-12-020-024-004/17214 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020024WL054949
| Credited |
30/08/2023
|
|
|
2
| PATIA ADU PACHA(Self) OR-12-020-020-004/17113 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020024WL054949
| Credited |
30/08/2023
|
|
|
3
| SRIRAM BANITA DORA(Wife) OR-12-020-020-004/3680877803 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020024WL054949
| Credited |
30/08/2023
|
|
|
4
| ARJUN(Husband) OR-12-020-020-004/368087794 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020024WL054949
| Credited |
30/08/2023
|
|
|
5
| DANDAPANI(Self) OR-12-020-020-004/368087858 | SC |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | DIGAPAHANDI | UBIN0813699 |
2412020024WL054949
| Credited |
30/08/2023
|
|
|
6
| Bapuni Dakua(Self) OR-12-020-020-004/368087831 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020024WL054949
| Credited |
30/08/2023
|
|
|
7
| BISHNU PRADHAN(Husband) OR-12-020-020-004/36808423 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020024WL054949
| Credited |
30/08/2023
|
|
|
8
| SUMITRA PRADHAN(Wife) OR-12-020-020-004/36808423 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020024WL054949
| Credited |
30/08/2023
|
|
|
9
| BADAL KUMAR(Son) OR-12-020-020-004/17619 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020024WL054949
| Credited |
30/08/2023
|
|
|
10
| G BULI DORA (Self) OR-12-020-020-004/3680878058 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020024WL054949
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |