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
| BISHNU BEHERA OR-12-016-013-003/15986 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL203790
| Credited |
29/03/2023
|
|
|
2
| PADMACHARNA PRADHAN OR-12-016-013-003/16012 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL203790
| Credited |
29/03/2023
|
|
|
3
| BHALU PRADHAN(Self) OR-12-016-013-003/15977 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL203790
| Credited |
29/03/2023
|
|
|
4
| JATIYA PRADHAN(Self) OR-12-016-013-003/16046 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL203790
|
|
|
|
|
5
| SURATHA(Son) OR-12-016-013-003/16015 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL203790
| Credited |
29/03/2023
|
|
|
6
| ANUPAMA PRADHAN(Wife) OR-12-016-013-003/16032-A | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL203790
|
|
|
|
|
7
| RASHMITA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16015 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL203790
| Credited |
29/03/2023
|
|
|
8
| CHANDRAMA(Wife) OR-12-016-013-003/16035 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL203790
| Credited |
29/03/2023
|
|
|
9
| PADMATOLA PRADHAN(Daughter-in-Law) OR-12-016-013-003/15977 | OTHER |
GOTHAGAM
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL203790
| Credited |
29/03/2023
|
|
|
10
| BABI OR-12-016-013-003/16035 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL203790
|
|
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |