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
| RADHA(Mother) OR-12-016-013-003/16091 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL0226976
|
|
|
|
|
2
| SUNA(Wife) OR-12-016-013-003/16097 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL0226976
|
|
|
|
|
3
| SUDAMA(Son) OR-12-016-013-003/16115 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL0226976
|
|
|
|
|
4
| MADHUMATI BADTYA(Daughter-in-Law) OR-12-016-013-003/16097 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016013WL0226976
| Credited |
22/03/2022
|
|
|
5
| RITA OR-12-016-013-003/16105 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0226976
| Credited |
22/03/2022
|
|
|
6
| SUSAMA(Daughter) OR-12-016-013-003/16105 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0226976
| Credited |
22/03/2022
|
|
|
7
| RABI PRADHAN(Self) OR-12-016-013-003/16107 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0226976
| Credited |
22/03/2022
|
|
|
8
| SANJU(Daughter-in-Law) OR-12-016-013-003/16115 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0226976
| Credited |
22/03/2022
|
|
|
9
| SARADHA(Wife) OR-12-016-013-003/16091 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0226976
|
|
|
|
|
10
| LABANGA(Wife) OR-12-016-013-003/16105 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0226976
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |