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
| Brundaban Sethi(Self) OR-12-016-013-003/16176-A | SC |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL0209815
|
|
|
|
|
2
| SUSANTA(Son) OR-12-016-013-003/16240 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL0209815
|
|
|
|
|
3
| SAKILI KANYARI(Self) OR-12-016-013-003/16252 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL0209815
|
|
|
|
|
4
| SOROJINI(Wife) OR-12-016-013-003/16252 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL0209815
|
|
|
|
|
5
| TUNA BADTYA(Self) OR-12-016-013-003/16244 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0209815
| Credited |
26/02/2022
|
|
|
6
| SABITA PADHI(Self) OR-12-016-013-003/16239-A | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0209815
| Credited |
26/02/2022
|
|
|
7
| BRUNDABAN SAHU(Self) OR-12-016-013-003/16240 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL0209815
| Credited |
26/02/2022
|
|
|
8
| BASANTI PRADHAN(Self) OR-12-016-013-003/16247 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL0209815
|
|
|
|
|
9
| AMITA PRADHAN(Daughter-in-Law) OR-12-016-013-003/16193 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0209815
| Credited |
26/02/2022
|
|
|
10
| SULACHANA PRADHAN(Wife) OR-12-016-013-003/16167-B | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0209815
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |