S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KANGALI BADTYA OR-12-016-013-003/16157 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412016013WL0054820
| Credited |
11/08/2022
|
|
|
2
| RAJU PRADHAN OR-12-016-013-003/16182 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0054820
| Credited |
11/08/2022
|
|
|
3
| BUCHI PRADHAN(Self) OR-12-016-013-003/16091 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0054820
|
|
|
|
|
4
| TUBA PRADHAN OR-12-016-013-003/16109 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0054820
| Credited |
11/08/2022
|
|
|
5
| SUKANTI OR-12-016-013-003/16109 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0054820
| Credited |
11/08/2022
|
|
|
6
| ABHIMNYU BADTYA(Self) OR-12-016-013-003/16131 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0054820
| Credited |
11/08/2022
|
|
|
7
| SUBASI(Wife) OR-12-016-013-003/16132 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0054820
| Credited |
11/08/2022
|
|
|
8
| UMA(Son) OR-12-016-013-003/16149 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0054820
| Credited |
11/08/2022
|
|
|
9
| NAMITA OR-12-016-013-003/16149 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0054820
| Credited |
11/08/2022
|
|
|
10
| GANDU BADTYA(Self) OR-12-016-013-003/16198 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0054820
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |