S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| BHAMA OR-12-016-013-003/16114 | OTHER |
GOTHAGAM
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0180096
| Credited |
23/02/2023
|
|
|
2
| BILAS(Wife) OR-12-016-013-003/16174 | OTHER |
GOTHAGAM
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0180096
| Credited |
23/02/2023
|
|
|
3
| RABI PRADHAN OR-12-016-013-003/16185 | OTHER |
GOTHAGAM
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0180096
| Credited |
23/02/2023
|
|
|
4
| BULU PRADHAN(Self) OR-12-016-013-003/16138-A | OTHER |
GOTHAGAM
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0180096
| Credited |
23/02/2023
|
|
|
5
| CHINTAMANI PRADHAN(Self) OR-12-016-013-003/16074-A | OTHER |
GOTHAGAM
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0180096
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |