S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| B.BHUSANA(Son) OR-12-016-013-003/16137 | SC |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0037402
| Credited |
18/06/2022
|
|
|
2
| SUKUTA BADTYA(Self) OR-12-016-013-003/16158 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0037402
| Credited |
18/06/2022
|
|
|
3
| PRABHA PRADHAN OR-12-016-013-003/16180 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0037402
| Credited |
18/06/2022
|
|
|
4
| RITA OR-12-016-013-003/16182 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0037402
| Credited |
18/06/2022
|
|
|
5
| MAGATA PRADHAN(Self) OR-12-016-013-003/16197 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0037402
| Credited |
18/06/2022
|
|
|
6
| TAMALA(Wife) OR-12-016-013-003/16095 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0037402
| Credited |
18/06/2022
|
|
|
7
| RENU OR-12-016-013-003/16128 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0037402
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |