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
| BHAGABATI OR-12-016-013-003/16231 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| | | |
2412016013WL311637
| Credited |
12/03/2021
|
|
|
2
| ENDIRA(Daughter-in-Law) OR-12-016-013-003/16194 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL311637
| Credited |
12/03/2021
|
|
|
3
| RAJU PRADHAN(Self) OR-12-016-013-003/16214 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL311637
| Credited |
12/03/2021
|
|
|
4
| RABI PRADHAN OR-12-016-013-003/16185 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL311637
| Credited |
12/03/2021
|
|
|
5
| JAYARAM PRADHAN(Self) OR-12-016-013-003/16167-B | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL311637
| Credited |
15/03/2021
|
|
|
6
| SABITA OR-12-016-013-003/16183 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016013WL311637
| Credited |
15/03/2021
|
|
|
7
| KRUSHNA CHANDRA(Son) OR-12-016-013-003/16218 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL311637
| Credited |
15/03/2021
|
|
|
8
| SULACHANA PRADHAN(Wife) OR-12-016-013-003/16167-B | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL311637
| Credited |
15/03/2021
|
|
|
9
| SURENDRA(Son) OR-12-016-013-003/16194 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016013WL311637
| Credited |
15/03/2021
|
|
|
10
| USHA PRADHAN OR-12-016-013-003/16233 | OTHER |
GOTHAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016013WL311637
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |