S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BOIRAGI BADITYA OR-12-016-013-003/15999 | OTHER |
GOTHAGAM
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2412016013WL111487
| Credited |
12/09/2021
|
|
|
2
| KURA PRADHAN(Self) OR-12-016-013-003/16076 | OTHER |
GOTHAGAM
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL111487
|
|
|
|
|
3
| BIPIN PRADHAN OR-12-016-013-003/16042 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016013WL111487
|
|
|
|
|
4
| PRAFULLA PRADHAN OR-12-016-013-003/16049 | OTHER |
GOTHAGAM
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL111487
| Credited |
12/09/2021
|
|
|
5
| NARASINGHA PRADHAN(Self) OR-12-016-013-003/16041 | OTHER |
GOTHAGAM
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL111487
| Credited |
12/09/2021
|
|
|
6
| DANDASI PRADHAN(Self) OR-12-016-013-003/16125 | OTHER |
GOTHAGAM
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL111487
| Credited |
12/09/2021
|
|
|
7
| BULU(Son) OR-12-016-013-003/16074 | OTHER |
GOTHAGAM
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL111487
| Credited |
12/09/2021
|
|
|
8
| BHAGABAN PRADHAN(Self) OR-12-016-013-003/16108 | OTHER |
GOTHAGAM
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL111487
| Credited |
12/09/2021
|
|
|
9
| MANJU MOHARANA(Daughter-in-Law) OR-12-016-013-003/16084 | OTHER |
GOTHAGAM
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL111487
| Credited |
12/09/2021
|
|
|
10
| RUPI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16032 | OTHER |
GOTHAGAM
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL111487
| Credited |
12/09/2021
|
|
|
| Daily Attendence | 8 | 3 | 0 | | | | | | | | | | | | | | |