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 SUSILA OR-12-020-020-004/17632 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412020WL0205272
|
|
|
|
|
2
| LAKHMI OR-12-020-020-004/34398 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412020WL0205272
|
|
|
|
|
3
| A BINODINI(Wife) OR-12-020-024-004/17673 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412020WL0205272
|
|
|
|
|
4
| A PRATIMA OR-12-020-024-004/17673 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412020WL0205272
|
|
|
|
|
5
| tapaswani dora(Daughter-in-Law) OR-12-020-020-004/34411 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0205272
| Credited |
27/02/2022
|
|
|
6
| SANTOSH OR-12-020-020-004/17523 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0205272
| Credited |
27/02/2022
|
|
|
7
| SIMACHALA(Son) OR-12-020-020-004/17549 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0205272
| Credited |
27/02/2022
|
|
|
8
| PRABHAKAR OR-12-020-020-004/34371 | ST |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL0205272
| Credited |
27/02/2022
|
|
|
9
| SANTOSH OR-12-020-020-004/17712 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0205272
| Credited |
27/02/2022
|
|
|
10
| PRAMILA OR-12-020-020-004/17549 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0205272
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |