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
| MAMI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16070 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016013WL0109720
|
|
|
|
|
2
| TUBA PRADHAN OR-12-016-013-003/16109 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0109720
| Credited |
21/10/2022
|
|
|
3
| KAIBALYA PRADHAN OR-12-016-013-003/16138 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0109720
| Credited |
21/10/2022
|
|
|
4
| RABI(Son) OR-12-016-013-003/16189 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0109720
| Credited |
21/10/2022
|
|
|
5
| BASANTI OR-12-016-013-003/16061 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0109720
| Credited |
21/10/2022
|
|
|
6
| BULU PRADHAN(Self) OR-12-016-013-003/16138-A | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0109720
| Credited |
21/10/2022
|
|
|
7
| BASU PRADHAN(Self) OR-12-016-013-003/933542 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0109720
| Credited |
21/10/2022
|
|
|
8
| USHA PRADHAN OR-12-016-013-003/16233 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0109720
| Credited |
21/10/2022
|
|
|
9
| SARADHA(Wife) OR-12-016-013-003/16091 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0109720
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |