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
| MADHUMATI BADTYA(Daughter-in-Law) OR-12-016-013-003/16097 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016013WL0229323
| Credited |
23/03/2022
|
|
|
2
| PADMINI OR-12-016-013-003/16136 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016013WL0229323
| Credited |
23/03/2022
|
|
|
3
| JAMUNA(Wife) OR-12-016-013-003/16131 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0229323
| Credited |
23/03/2022
|
|
|
4
| SASI OR-12-016-013-003/16119 | SC |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0229323
| Credited |
24/03/2022
|
|
|
5
| BIRAJANI BADTYA(Daughter-in-Law) OR-12-016-013-003/16131 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0229323
| Credited |
23/03/2022
|
|
|
6
| SANJU(Daughter-in-Law) OR-12-016-013-003/16115 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0229323
| Credited |
23/03/2022
|
|
|
7
| SITA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16090 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0229323
| Credited |
23/03/2022
|
|
|
8
| SULACHANA PRADHAN(Wife) OR-12-016-013-003/16138-A | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0229323
| Credited |
23/03/2022
|
|
|
9
| SARADHA(Wife) OR-12-016-013-003/16091 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0229323
| Credited |
23/03/2022
|
|
|
10
| SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0229323
| Credited |
23/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |