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
| SULOCHANA OR-12-016-013-003/16138 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| | | |
2412016WL169710
| Credited |
30/03/2020
|
|
|
2
| BALMIKI OR-12-016-013-003/16138 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL169710
|
|
|
|
|
3
| RINA OR-12-016-013-003/16138 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| | | |
2412016WL169710
| Credited |
30/03/2020
|
|
|
4
| SUSILA(Wife) OR-12-016-013-003/16125 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL169710
| Credited |
30/03/2020
|
|
|
5
| UTURASI PRADHAN OR-12-016-013-003/16135 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL169710
| Credited |
30/03/2020
|
|
|
6
| TRINATHA PRADHAN OR-12-016-013-003/16146 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL169710
| Credited |
30/03/2020
|
|
|
7
| BASANTI OR-12-016-013-003/16146 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL169710
| Credited |
30/03/2020
|
|
|
8
| KURA PRADHAN(Self) OR-12-016-013-003/16167 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL169710
| Credited |
30/03/2020
|
|
|
9
| JAMBU OR-12-016-013-003/16165 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| RUSHIKULYA GRAMYA BANK | Nuapentho,Ganjam | ANDB0008999 |
2412016WL169710
| Credited |
30/03/2020
|
|
|
10
| MALATI(Wife) OR-12-016-013-003/16139 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL169710
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |