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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
2
| NARASINGHA PRADHAN OR-12-016-013-003/16026 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
3
| SUDAMA OR-12-016-013-003/16026 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
4
| PRAFULLA PRADHAN OR-12-016-013-003/16049 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
5
| RAMA(Wife) OR-12-016-013-003/16017 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
6
| SILIPA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16038 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
7
| SUDASHNA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16026 | OTHER |
GOTHAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
8
| CHANDRAMA(Wife) OR-12-016-013-003/16035 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
9
| PADMATOLA PRADHAN(Daughter-in-Law) OR-12-016-013-003/15977 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
10
| SUMITRA PRADHAN(Self) OR-12-016-013-003/15977-B | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |