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
| RAMACHANDRA HARIJAN OR-30-006-001-002/150040 | SC |
BANIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006WL107056
|
|
|
|
|
2
| DIBAKAR AMANATYA(Self) OR-30-006-001-005/1415086 | ST |
BANIA(NAGAGUDA)
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006WL107056
|
|
|
|
|
3
| CHAMPA NAYAK(Self) OR-30-006-001-002/1415084 | ST |
BANIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL107056
|
|
|
|
|
4
| CHAMPA HARIJAN OR-30-006-001-002/150040 | SC |
BANIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL110294
| Rejected |
|
|
|
5
| DRUPUTA HORIJAN(Wife) OR-30-006-001-005/15005 | SC |
BANIA(NAGAGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL107056
| Credited |
29/04/2021
|
|
|
6
| BHAGABAN HARIJAN(Self) OR-30-006-001-002/1450165397 | OTHER |
BANIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL107056
|
|
|
|
|
7
| BAIDI HARIJAN(Wife) OR-30-006-001-002/1450165397 | OTHER |
BANIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL107056
|
|
|
|
|
8
| DHANAI HARIJAN(Self) OR-30-006-001-002/1450165398 | OTHER |
BANIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL107056
|
|
|
|
|
9
| PARSURAM HARIJAN(Husband) OR-30-006-001-002/1450165398 | OTHER |
BANIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL107056
|
|
|
|
|
10
| KHIRAMANI AMANATYA(Wife) OR-30-006-001-005/1415086 | ST |
BANIA(NAGAGUDA)
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL107056
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 2 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |