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
| PADMACHARNA PRADHAN OR-12-016-013-003/16012 | OTHER |
GOTHAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL028139
| Credited |
10/06/2023
|
|
|
2
| NARASINGHA PRADHAN OR-12-016-013-003/16026 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL028139
| Credited |
10/06/2023
|
|
|
3
| SUDAMA OR-12-016-013-003/16026 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL028139
| Credited |
10/06/2023
|
|
|
4
| SURATHA(Son) OR-12-016-013-003/16015 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL028139
| Credited |
10/06/2023
|
|
|
5
| RAMA(Wife) OR-12-016-013-003/16017 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL028139
| Credited |
10/06/2023
|
|
|
6
| SILIPA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16038 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL028139
| Credited |
10/06/2023
|
|
|
7
| SUDASHNA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16026 | OTHER |
GOTHAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL028139
| Credited |
10/06/2023
|
|
|
8
| CHANDRAMA(Wife) OR-12-016-013-003/16035 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL028139
| Credited |
10/06/2023
|
|
|
9
| PADMATOLA PRADHAN(Daughter-in-Law) OR-12-016-013-003/15977 | OTHER |
GOTHAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL028139
| Credited |
10/06/2023
|
|
|
10
| SUMITRA PRADHAN(Self) OR-12-016-013-003/15977-B | OTHER |
GOTHAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016013WL028139
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 6 | 0 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |