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
| BULU OR-12-016-013-003/16138 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
2412016WL006347
| Credited |
08/05/2020
|
|
|
2
| SULOCHANA OR-12-016-013-003/16138 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
2412016WL006347
| Credited |
08/05/2020
|
|
|
3
| RINA OR-12-016-013-003/16138 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
2412016WL006347
| Credited |
08/05/2020
|
|
|
4
| MUNA OR-12-016-013-003/16138 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
2412016WL006347
| Credited |
08/05/2020
|
|
|
5
| PRAPHULA PRADHAN(Self) OR-12-016-013-003/16139 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL006347
| Credited |
08/05/2020
|
|
|
6
| DANDASI PRADHAN(Self) OR-12-016-013-003/16125 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL006347
| Credited |
08/05/2020
|
|
|
7
| SUSILA(Wife) OR-12-016-013-003/16125 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL006347
| Credited |
08/05/2020
|
|
|
8
| UTURASI PRADHAN OR-12-016-013-003/16135 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL006347
| Credited |
08/05/2020
|
|
|
9
| MAYA PRADHAN(Wife) OR-12-016-013-003/16142 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL006347
| Credited |
08/05/2020
|
|
|
10
| MALATI(Wife) OR-12-016-013-003/16139 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL006347
| Credited |
08/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |