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
| SARSWATI OR-12-016-013-003/16072 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016013WL0054820
|
|
|
|
|
2
| SUDAM PRADHAN OR-12-016-013-003/16061 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RUSHIKULYA GRAMYA BANK | Nuapentho,Ganjam | ANDB0008999 |
2412016013WL0054820
|
|
|
|
|
3
| NIRANJANA BADTYA OR-12-016-013-003/16080 | 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
|
|
|
4
| B.BHUSANA(Son) OR-12-016-013-003/16137 | SC |
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
| BASANTI OR-12-016-013-003/16061 | 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
| BISWANATHA(Self) OR-12-016-013-003/16066 | 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
| Manju badatya(Wife) OR-12-016-013-003/16066 | 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
| SONTHOS(Grandson) OR-12-016-013-003/16040 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0054820
| Credited |
11/08/2022
|
|
|
9
| RENU OR-12-016-013-003/16128 | 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
| DAMBURU(Son) OR-12-016-013-003/16072 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL0054820
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |