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
| JAYANATHI OR-12-020-020-004/17535 | OTHER |
KANSAMARI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| CANARA BANK | DIGAPAHANDI | CNRB0000394 |
2412020WL155605
| Credited |
10/11/2021
|
|
|
2
| P AHALYA OR-12-020-020-004/17347 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL155605
| Credited |
10/11/2021
|
|
|
3
| s. babula(Son) OR-12-020-020-004/17296 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL155605
| Credited |
10/11/2021
|
|
|
4
| AMBAGAMBU DIGANDRA DORA(Son) OR-12-020-020-004/17072 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL155605
| Credited |
10/11/2021
|
|
|
5
| KALU OR-12-020-020-004/17506 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL155605
| Credited |
10/11/2021
|
|
|
6
| JHUNU OR-12-020-020-004/17506 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL155605
| Credited |
10/11/2021
|
|
|
7
| RASMI MAHAKUDA(Daughter-in-Law) OR-12-020-020-004/17449 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL155605
| Credited |
10/11/2021
|
|
|
8
| BABULA OR-12-020-020-004/17525 | OTHER |
KANSAMARI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL155605
| Credited |
10/11/2021
|
|
|
9
| SUSAMA OR-12-020-020-004/17571 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL155605
| Credited |
10/11/2021
|
|
|
10
| TAMANU JUDHISTIRA OR-12-020-020-004/17269 | OTHER |
KANSAMARI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Dengaosta,Ganjam | SBIN0RRUKGB |
2412020WL155605
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |