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
| BHAGABAN(Son) OR-12-016-013-003/16086 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
2
| TUBA PRADHAN OR-12-016-013-003/16109 | OTHER |
GOTHAGAM
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
3
| SUKANTI OR-12-016-013-003/16109 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
4
| Manoja Kumar Pradhan(Son) OR-12-016-013-003/16049 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
5
| BULU(Son) OR-12-016-013-003/16074 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
6
| RANJU PRADHAN(Daughter-in-Law) OR-12-016-013-003/16098 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
7
| BABI SETHY(Daughter-in-Law) OR-12-016-013-003/16085 | SC |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
8
| SABITA(Daughter-in-Law) OR-12-016-013-003/16086 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
9
| LODU PRADHAN(Self) OR-12-016-013-003/16050 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RUSHIKULYA GRAMYA BANK | Nuapentho,Ganjam | ANDB0008999 |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
10
| SASI(Wife) OR-12-016-013-003/16089 | OTHER |
GOTHAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL034149
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |