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
| SARATHI PADHI OR-12-016-013-003/16055 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0162791
| Credited |
17/12/2022
|
|
|
2
| JAGANNATHA BADTYA(Self) OR-12-016-013-003/16064 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0162791
| Credited |
17/12/2022
|
|
|
3
| SUNAMA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16074 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0162791
| Credited |
17/12/2022
|
|
|
4
| ABAKASA(Son) OR-12-016-013-003/16076 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0162791
| Credited |
17/12/2022
|
|
|
5
| BASANTA(Son) OR-12-016-013-003/16004 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0162791
| Credited |
17/12/2022
|
|
|
6
| Padma pradhan(Daughter-in-Law) OR-12-016-013-003/16077 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0162791
| Credited |
17/12/2022
|
|
|
7
| SANGITA PRADHAN(Daughter) OR-12-016-013-003/16042 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0162791
| Credited |
17/12/2022
|
|
|
8
| Mitanjali Badatya(Daughter) OR-12-016-013-003/16071 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0162791
| Credited |
17/12/2022
|
|
|
9
| RENU(Wife) OR-12-016-013-003/16046 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0162791
| Credited |
17/12/2022
|
|
|
10
| SANGITA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16004 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0162791
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |