S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| sulochana badatya(Daughter-in-Law) OR-12-016-013-003/16073 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| | | |
2412016WL177828
| Credited |
22/06/2020
|
|
|
2
| SUNAMA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16074 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL177828
| Credited |
22/06/2020
|
|
|
3
| SARATHI PADHI OR-12-016-013-003/16055 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL177828
| Credited |
22/06/2020
|
|
|
4
| JOYTI OR-12-016-013-003/16059 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL177828
| Credited |
22/06/2020
|
|
|
5
| Krushna Chandra Pradhan(Son) OR-12-016-013-003/16065 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL177828
| Credited |
22/06/2020
|
|
|
6
| Renu Badatya(Daughter) OR-12-016-013-003/16067 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL177828
| Credited |
22/06/2020
|
|
|
7
| Padma pradhan(Daughter-in-Law) OR-12-016-013-003/16077 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016WL177828
| Credited |
22/06/2020
|
|
|
8
| Mitanjali Badatya(Daughter) OR-12-016-013-003/16071 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016WL177828
| Credited |
22/06/2020
|
|
|
9
| DHUBUNI(Wife) OR-12-016-013-003/16049 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL177828
| Credited |
22/06/2020
|
|
|
10
| RANJU OR-12-016-013-003/16076 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL177828
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |