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
| SANTA HARIJAN OR-11-014-019-002/11613 | SC |
BISOIPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL0110597
|
|
|
|
|
2
| SANTOSHI HARIJAN OR-11-014-019-002/11613 | SC |
BISOIPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL0110597
|
|
|
|
|
3
| MADHAB HARIJAN OR-11-014-019-002/11616 | SC |
BISOIPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
|
|
|
|
|
4
| JEMA HARIJAN OR-11-014-019-002/11616 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
5
| CHITRASEN HARIJAN OR-11-014-019-002/11609 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
6
| JAGANTH KANDHAPAN OR-11-014-019-002/11610 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
7
| LAXMI KANDHAPAN(Daughter) OR-11-014-019-002/11610 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
8
| DHANPATI HARIJAN OR-11-014-019-002/11614 | SC |
BISOIPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL0110597
|
|
|
|
|
9
| LALITA KANDHAPAN OR-11-014-019-002/11610 | SC |
BISOIPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL0110597
|
|
|
|
|
10
| BRUNDABAN HARIJAN(Son) OR-11-014-019-002/11616 | SC |
BISOIPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JEYPORE DISTT KORAPUT | PUNB0676900 |
2411014019WL0110597
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |