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
| BHAGABATI OR-12-016-013-003/16231 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| | | |
2412016013WL068720
| Credited |
13/08/2021
|
|
|
2
| MINAKETAN SAHU OR-12-016-013-003/16242 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016013WL068720
|
|
|
|
|
3
| BRUNDABAN SAHU(Self) OR-12-016-013-003/16240 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL068720
| Credited |
13/08/2021
|
|
|
4
| RAJU(Son) OR-12-016-013-003/16191 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL068720
| Credited |
13/08/2021
|
|
|
5
| LAXMI(Wife) OR-12-016-013-003/16200 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL068720
| Credited |
13/08/2021
|
|
|
6
| KRUSHNA CHANDRA(Son) OR-12-016-013-003/16218 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL068720
| Credited |
13/08/2021
|
|
|
7
| NAMITA NAIK(Daughter-in-Law) OR-12-016-013-003/16213 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL068720
| Credited |
13/08/2021
|
|
|
8
| LATA(Wife) OR-12-016-013-003/16232 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL068720
| Credited |
14/08/2021
|
|
|
9
| USHA PRADHAN OR-12-016-013-003/16233 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL068720
| Credited |
14/08/2021
|
|
|
10
| CHANDRAKALA(Wife) OR-12-016-013-003/16208 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL068720
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |