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
| HADI SETHI OR-12-016-013-003/16119 | SC |
GOTHAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
2412016013WL076953
| Credited |
16/07/2021
|
|
|
2
| DANDASI PRADHAN(Self) OR-12-016-013-003/16125 | OTHER |
GOTHAGAM
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL076953
| Credited |
13/08/2021
|
|
|
3
| BANAMALI BADTYA(Self) OR-12-016-013-003/16132 | OTHER |
GOTHAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL076953
| Credited |
13/08/2021
|
|
|
4
| PRAPHULA PRADHAN(Self) OR-12-016-013-003/16139 | OTHER |
GOTHAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL076953
| Credited |
13/08/2021
|
|
|
5
| MAYA PRADHAN(Wife) OR-12-016-013-003/16142 | OTHER |
GOTHAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL076953
| Credited |
13/08/2021
|
|
|
6
| UPNDRA PRADHAN(Self) OR-12-016-013-003/16167-A | OTHER |
GOTHAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL076953
| Credited |
13/08/2021
|
|
|
7
| BHIMA NAYAK(Self) OR-12-016-013-003/16122 | SC |
GOTHAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL076953
| Credited |
16/07/2021
|
|
|
8
| P.SASI(Wife) OR-12-016-013-003/16173 | SC |
GOTHAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL076953
| Credited |
16/07/2021
|
|
|
9
| SULACHANA PRADHAN(Wife) OR-12-016-013-003/16167-B | OTHER |
GOTHAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL076953
| Credited |
13/08/2021
|
|
|
10
| RINA PRADHAN(Wife) OR-12-016-013-003/16138-B | OTHER |
GOTHAGAM
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL076953
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 0 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |