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
| PADMA(Daughter) OR-12-016-013-003/16092 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL167121
|
|
|
|
|
2
| KURI(Wife) OR-12-016-013-003/16107 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
2412016WL167121
| Credited |
30/03/2020
|
|
|
3
| SULOCHANA OR-12-016-013-003/16138 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
2412016WL167121
| Credited |
30/03/2020
|
|
|
4
| BHAMA OR-12-016-013-003/16114 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL167121
| Credited |
30/03/2020
|
|
|
5
| MANGALA BADTYA(Self) OR-12-016-013-003/16092 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL167121
|
|
|
|
|
6
| DANDASI PRADHAN(Self) OR-12-016-013-003/16125 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL167121
| Credited |
30/03/2020
|
|
|
7
| SUSILA(Wife) OR-12-016-013-003/16125 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL167121
| Credited |
30/03/2020
|
|
|
8
| UTURASI PRADHAN OR-12-016-013-003/16135 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL167121
| Credited |
30/03/2020
|
|
|
9
| SABITA(Daughter-in-Law) OR-12-016-013-003/16086 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL167121
| Credited |
30/03/2020
|
|
|
10
| Rinki Pradhan(Daughter) OR-12-016-013-003/16114 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL167121
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |