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
| KURI(Wife) OR-12-016-013-003/16107 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
2412016013WL166891
| Credited |
23/11/2021
|
|
|
2
| RUSIA PRADHAN(Self) OR-12-016-013-003/16134 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL166891
|
|
|
|
|
3
| TILOTAMA(Wife) OR-12-016-013-003/16134 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL166891
|
|
|
|
|
4
| KANCHANA OR-12-016-013-003/16127 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL166891
|
|
|
|
|
5
| ARJUNA PRADHAN(Self) OR-12-016-013-003/16123 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016013WL166891
|
|
|
|
|
6
| SUDAMA(Son) OR-12-016-013-003/16159 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016013WL166891
|
|
|
|
|
7
| BANAMALI BADTYA(Self) OR-12-016-013-003/16132 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL166891
| Credited |
23/11/2021
|
|
|
8
| SUKUMARI(Wife) OR-12-016-013-003/16159 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL166891
|
|
|
|
|
9
| KRUSHNA(Son) OR-12-016-013-003/16159 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL166891
| Credited |
23/11/2021
|
|
|
10
| SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL166891
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |