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
| LAXMII PRADHAN(Wife) OR-12-016-013-003/16135 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016013WL0022289
| Credited |
26/05/2022
|
|
|
2
| DANDASI PRADHAN(Self) OR-12-016-013-003/16125 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0022289
| Credited |
27/05/2022
|
|
|
3
| SUSILA(Wife) OR-12-016-013-003/16125 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0022289
| Credited |
27/05/2022
|
|
|
4
| SUBASI(Wife) OR-12-016-013-003/16132 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0022289
|
|
|
|
|
5
| UTURASI PRADHAN OR-12-016-013-003/16135 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0022289
| Credited |
27/05/2022
|
|
|
6
| MAYA PRADHAN(Wife) OR-12-016-013-003/16142 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0022289
| Credited |
27/05/2022
|
|
|
7
| BULU PRADHAN(Self) OR-12-016-013-003/16138-A | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0022289
| Credited |
27/05/2022
|
|
|
8
| RINA PRADHAN(Wife) OR-12-016-013-003/16138-B | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0022289
| Credited |
26/05/2022
|
|
|
9
| SULACHANA PRADHAN(Wife) OR-12-016-013-003/16138-A | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0022289
| Credited |
27/05/2022
|
|
|
10
| SUKANTI(Daughter-in-Law) OR-12-016-013-003/16123 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0022289
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |