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
| NAMITA OR-12-016-013-003/16035 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL167121
|
|
|
|
|
2
| UPENDRA(Son) OR-12-016-013-003/16167 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
2412016WL167121
| Credited |
30/03/2020
|
|
|
3
| laxmi pradhan(Sister) OR-12-016-013-003/16192 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
2412016WL167121
| Credited |
30/03/2020
|
|
|
4
| padmanabha pradhan(Husband) OR-12-016-013-003/16192 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412016WL167121
| Credited |
30/03/2020
|
|
|
5
| SANJIYA PRADHAN(Self) OR-12-016-013-003/16192 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL167121
| Credited |
30/03/2020
|
|
|
6
| KURA PRADHAN(Self) OR-12-016-013-003/16167 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL167121
| Credited |
30/03/2020
|
|
|
7
| BHAGBAN(Son) OR-12-016-013-003/16035 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016WL167121
|
|
|
|
|
8
| BABI OR-12-016-013-003/16035 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL167121
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |