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
| NILA JANI OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL005920
| Credited |
28/05/2021
|
|
|
2
| JIHIJIKAL HIRAN(Son) OR-30-007-017-004/18252 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007017WL005920
| Credited |
14/06/2021
|
|
|
3
| SABITRI HARIJAN(Wife) OR-30-007-017-001/32667 | ST |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007017WL005920
| Credited |
07/06/2021
|
|
|
4
| JASADA HARIJAN(Wife) OR-30-007-017-001/32668 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007017WL005920
| Credited |
07/06/2021
|
|
|
5
| LAKSHI HARIJAN(Self) OR-30-007-017-001/32723 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007017WL005920
| Credited |
07/06/2021
|
|
|
6
| SAROJ SUNA(Wife) OR-30-007-017-004/18162 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL005920
| Credited |
14/06/2021
|
|
|
7
| BHIMA HARIJAN(Self) OR-30-007-017-001/32668 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL005920
| Credited |
05/06/2021
|
|
|
8
| JASADA HARIJAN(Wife) OR-30-007-017-001/32680 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL005920
| Credited |
05/06/2021
|
|
|
9
| PRAMILA KORKORA(Wife) OR-30-007-017-004/18160 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL005920
| Credited |
14/06/2021
|
|
|
10
| ALOK HARIJAN(Self) OR-30-007-017-001/32680 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL005920
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |