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
| KANKIDI(Wife) OR-12-016-013-003/16179 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL039702
|
|
|
|
|
2
| URMILA OR-12-016-013-003/16181 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL039702
| Credited |
05/08/2019
|
|
|
3
| ENDIRA(Daughter-in-Law) OR-12-016-013-003/16194 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL174739
| Credited |
15/10/2020
|
|
|
4
| KASI PRADHAN OR-12-016-013-003/16020 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL039702
| Credited |
03/08/2019
|
|
|
5
| BASANTI OR-12-016-013-003/16061 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL039702
| Credited |
03/08/2019
|
|
|
6
| JAGANNATHA BADTYA(Self) OR-12-016-013-003/16064 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL039702
| Credited |
05/08/2019
|
|
|
7
| SUSILA(Wife) OR-12-016-013-003/16125 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL039702
| Credited |
03/08/2019
|
|
|
8
| DAMBURU PRADHAN(Self) OR-12-016-013-003/16142 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL039702
| Credited |
05/08/2019
|
|
|
9
| SUBAS(Wife) OR-12-016-013-003/16219 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL039702
| Credited |
05/08/2019
|
|
|
10
| UMA PRADHAN(Self) OR-12-016-013-003/16212 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL039702
| Credited |
03/08/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |