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
| DANDASI PRADHAN(Self) OR-12-016-013-003/16125 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL352876
| Credited |
29/04/2021
|
|
|
2
| PRAPHULA PRADHAN(Self) OR-12-016-013-003/16139 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL352876
| Credited |
29/04/2021
|
|
|
3
| TRINATHA PRADHAN OR-12-016-013-003/16146 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL352876
| Credited |
29/04/2021
|
|
|
4
| RAJANI(Daughter-in-Law) OR-12-016-013-003/16189 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL352876
| Credited |
29/04/2021
|
|
|
5
| UTURASI PRADHAN(Self) OR-12-016-013-003/16200 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL352876
| Credited |
29/04/2021
|
|
|
6
| SULACHANA PRADHAN(Wife) OR-12-016-013-003/16167-B | OTHER |
GOTHAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL352876
| Credited |
29/04/2021
|
|
|
7
| Bijaylaxmi pradhan(Daughter) OR-12-016-013-003/16190 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL352876
| Credited |
29/04/2021
|
|
|
8
| JAMBU OR-12-016-013-003/16165 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| RUSHIKULYA GRAMYA BANK | Nuapentho,Ganjam | ANDB0008999 |
2412016WL352876
| Credited |
29/04/2021
|
|
|
9
| Rinki Pradhan(Daughter) OR-12-016-013-003/16114 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL352876
| Credited |
29/04/2021
|
|
|
10
| CHANDRAKALA(Wife) OR-12-016-013-003/16208 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL352876
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |