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
| TUKUNA(Son) OR-12-020-024-004/34323 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
2
| SIMANCHAL(Self) OR-12-020-024-004/34343 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
3
| ADASU JAYARAM OR-12-020-020-004/17718 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL223215
| Credited |
03/04/2023
|
|
|
4
| sriramulu ajita dora(Son) OR-12-020-024-004/17574 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CANARA BANK | DIGAPAHANDI | CNRB0000394 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
5
| KORI OR-12-020-020-004/17721 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
6
| Indira pradhan(Daughter-in-Law) OR-12-020-024-004/34344 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
7
| BIPRA CHARAN(Self) OR-12-020-024-004/17643 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
8
| JAMANU PRUNACHANDRA OR-12-020-024-004/17698 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
9
| KUNI(Wife) OR-12-020-024-004/17539 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL223215
| Credited |
03/04/2023
|
|
|
10
| SUSANATHA(Son) OR-12-020-024-004/17740 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | DIGAPAHANDI | BARB0DIGAPA |
2412020WL223215
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |