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
| GITA NJALI SETHI(Daughter-in-Law) OR-12-016-013-003/16119 | SC |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016013WL062390
| Credited |
30/08/2023
|
|
|
2
| PRAKASH CHANDRA PRADHAN(Self) OR-12-016-013-003/16120 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL062390
| Credited |
31/08/2023
|
|
|
3
| PADMACHARNA PRADHAN OR-12-016-013-003/16012 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL062390
| Credited |
31/08/2023
|
|
|
4
| PRAFULLA PRADHAN OR-12-016-013-003/16049 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL062390
| Credited |
31/08/2023
|
|
|
5
| SUKANTI OR-12-016-013-003/16109 | OTHER |
GOTHAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL062390
| Credited |
30/08/2023
|
|
|
6
| RAMA(Wife) OR-12-016-013-003/16017 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL062390
| Credited |
31/08/2023
|
|
|
7
| BABI SETHY(Daughter-in-Law) OR-12-016-013-003/16085 | SC |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL062390
| Credited |
30/08/2023
|
|
|
8
| SILIPA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16038 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL062390
| Credited |
30/08/2023
|
|
|
9
| LODU PRADHAN(Self) OR-12-016-013-003/16050 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| RUSHIKULYA GRAMYA BANK | Nuapentho,Ganjam | ANDB0008999 |
2412016013WL062390
| Credited |
31/08/2023
|
|
|
10
| SUMITRA PRADHAN(Self) OR-12-016-013-003/15977-B | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016013WL062390
| Credited |
31/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |