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
| PADMINI OR-12-016-013-003/16136 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016013WL0139440
| Credited |
24/11/2022
|
|
|
2
| BHAMA OR-12-016-013-003/16114 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0139440
| Credited |
24/11/2022
|
|
|
3
| RAMA(Wife) OR-12-016-013-003/16017 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0139440
| Credited |
24/11/2022
|
|
|
4
| RANJITA(Wife) OR-12-016-013-003/16045 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0139440
| Credited |
24/11/2022
|
|
|
5
| RUPI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16032 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0139440
| Credited |
24/11/2022
|
|
|
6
| Rinki Pradhan(Daughter) OR-12-016-013-003/16114 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0139440
| Credited |
24/11/2022
|
|
|
7
| MANJU(Wife) OR-12-016-013-003/16065 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0139440
| Credited |
24/11/2022
|
|
|
8
| JAYANTI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16108 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0139440
| Credited |
24/11/2022
|
|
|
9
| RANJU OR-12-016-013-003/16076 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0139440
| Credited |
24/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |