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
| UTURASI PRADHAN OR-12-016-013-003/16135 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL035100
| Credited |
27/06/2023
|
|
|
2
| BULU PRADHAN(Self) OR-12-016-013-003/16138-A | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016WL0254980
|
|
|
|
|
3
| Padma pradhan(Daughter-in-Law) OR-12-016-013-003/16077 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL035100
| Credited |
27/06/2023
|
|
|
4
| KUNU PADHI(Self) OR-12-016-013-003/16104 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL035100
| Credited |
27/06/2023
|
|
|
5
| MANJU MOHARANA(Daughter-in-Law) OR-12-016-013-003/16084 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL035100
| Credited |
27/06/2023
|
|
|
6
| RINA PRADHAN(Wife) OR-12-016-013-003/16138-B | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL035100
| Credited |
27/06/2023
|
|
|
7
| Rinki Pradhan(Daughter) OR-12-016-013-003/16114 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL035100
| Credited |
27/06/2023
|
|
|
8
| GITA PRADHAN(Wife) OR-12-016-013-003/16074-A | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL035100
| Credited |
27/06/2023
|
|
|
9
| RANJU OR-12-016-013-003/16076 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL035100
| Credited |
27/06/2023
|
|
|
10
| SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL035100
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |