S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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(Daughter) OR-12-016-013-003/16004 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| | | |
2412016WL014809
| Credited |
28/05/2020
|
|
|
2
| NAMITA OR-12-016-013-003/16035 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| | | |
2412016WL014809
| Credited |
28/05/2020
|
|
|
3
| NARASINGHA PRADHAN(Self) OR-12-016-013-003/16041 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL014809
| Credited |
28/05/2020
|
|
|
4
| PANCH PRADHAN(Self) OR-12-016-013-003/16004 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL014809
| Credited |
28/05/2020
|
|
|
5
| USHA OR-12-016-013-003/16042 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL014809
| Credited |
28/05/2020
|
|
|
6
| TAMALA OR-12-016-013-003/16006 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL014809
| Credited |
27/05/2020
|
|
|
7
| MINAKETANA(Son) OR-12-016-013-003/16032 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL014809
| Credited |
27/05/2020
|
|
|
8
| BHAGBAN(Son) OR-12-016-013-003/16035 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016WL014809
| Credited |
28/05/2020
|
|
|
9
| BABI OR-12-016-013-003/16035 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL014809
| Credited |
27/05/2020
|
|
|
10
| jitendra kumar pradhan(Son) OR-12-016-013-003/16041 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL014809
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |