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
| BRUNDABANA BADTYA(Self) OR-12-016-013-003/16090 | OTHER |
GOTHAGAM
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL031530
| Credited |
14/06/2023
|
|
|
2
| ANADI(Son) OR-12-016-013-003/16123 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL031530
| Credited |
14/06/2023
|
|
|
3
| B.BHUSANA(Son) OR-12-016-013-003/16137 | SC |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL031530
| Credited |
14/06/2023
|
|
|
4
| PRABHA PRADHAN OR-12-016-013-003/16180 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL031530
| Credited |
14/06/2023
|
|
|
5
| BABULA(Self) OR-12-016-013-003/16184 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL031530
| Credited |
14/06/2023
|
|
|
6
| RAJU(Son) OR-12-016-013-003/16191 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL031530
| Credited |
14/06/2023
|
|
|
7
| USHA BADITYA(Daughter-in-Law) OR-12-016-013-003/16143 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL031530
| Credited |
14/06/2023
|
|
|
8
| GOLAPI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16155 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL031530
| Credited |
14/06/2023
|
|
|
9
| SARADHA(Wife) OR-12-016-013-003/16091 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL031530
| Credited |
14/06/2023
|
|
|
10
| RENU OR-12-016-013-003/16128 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL031530
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 9 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |