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
| JOYTI OR-12-016-013-003/16059 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL223194
| Credited |
03/04/2023
|
|
|
2
| BASANTI OR-12-016-013-003/16061 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL223194
| Credited |
03/04/2023
|
|
|
3
| Hadiani Behera OR-12-016-013-003/16069 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL223194
| Credited |
03/04/2023
|
|
|
4
| BUCHI PRADHAN(Self) OR-12-016-013-003/16091 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL0236032
| Credited |
31/05/2023
|
|
|
5
| KOILAS OR-12-016-013-003/16034 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL223194
| Credited |
03/04/2023
|
|
|
6
| SANJU(Daughter-in-Law) OR-12-016-013-003/16115 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL223194
| Credited |
03/04/2023
|
|
|
7
| DINABANDHU(Self) OR-12-016-013-003/16069 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | JAYANTIPUR | IDIB000J026 |
2412016013WL223194
| Credited |
03/04/2023
|
|
|
8
| MANJU(Wife) OR-12-016-013-003/16065 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL223194
| Credited |
03/04/2023
|
|
|
9
| SARADHA(Wife) OR-12-016-013-003/16091 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL223194
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |