S.No | Name/RegNo | Caste | Village | 1 | 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
| JHILI(Wife) OR-12-016-013-003/15976 | OTHER |
GOTHAGAM
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| | | |
2412016013WL064645
| Credited |
13/08/2021
|
|
|
2
| RENU PRADHAN(Wife) OR-12-016-013-003/15977-A | OTHER |
GOTHAGAM
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| | | |
2412016013WL064645
| Credited |
13/08/2021
|
|
|
3
| BOIRAGI BADITYA OR-12-016-013-003/15999 | OTHER |
GOTHAGAM
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| | | |
2412016013WL064645
| Credited |
13/08/2021
|
|
|
4
| KUSUMA OR-12-016-013-003/15999 | OTHER |
GOTHAGAM
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| | | |
2412016013WL064645
| Credited |
13/08/2021
|
|
|
5
| TAMALA OR-12-016-013-003/16006 | OTHER |
GOTHAGAM
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL064645
| Credited |
13/08/2021
|
|
|
6
| SUDAMA OR-12-016-013-003/16026 | OTHER |
GOTHAGAM
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL064645
| Credited |
13/08/2021
|
|
|
7
| RUPI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16032 | OTHER |
GOTHAGAM
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL064645
| Credited |
13/08/2021
|
|
|
8
| PADMATOLA PRADHAN(Daughter-in-Law) OR-12-016-013-003/15977 | OTHER |
GOTHAGAM
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL064645
| Credited |
13/08/2021
|
|
|
9
| BABI OR-12-016-013-003/16035 | OTHER |
GOTHAGAM
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL064645
| Credited |
13/08/2021
|
|
|
10
| SUMITRA PRADHAN(Self) OR-12-016-013-003/15977-B | OTHER |
GOTHAGAM
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016013WL064645
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |