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
| Manuram Harijan(Self) OR-30-004-009-004/36111 | SC |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL052031
| Credited |
26/08/2020
|
|
|
2
| Bina Harijan(Self) OR-30-004-009-004/36110 | SC |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL052031
| Credited |
26/08/2020
|
|
|
3
| Durjya Harijan(Self) OR-30-004-009-004/36112 | SC |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL052031
| Credited |
26/08/2020
|
|
|
4
| Phulamati Harijan(Wife) OR-30-004-009-004/36112 | SC |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL052031
| Credited |
26/08/2020
|
|
|
5
| KHAGAPATI HARIJAN(Self) OR-30-004-009-004/36496 | OTHER |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004009WL052031
| Credited |
26/08/2020
|
|
|
6
| LAXMI HARIJAN(Wife) OR-30-004-009-004/36496 | OTHER |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004009WL052031
| Credited |
26/08/2020
|
|
|
7
| Subhadra Harijan(Wife) OR-30-004-009-004/36111 | SC |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL052031
| Credited |
26/08/2020
|
|
|
8
| Belamati Harijan(Wife) OR-30-004-009-004/36110 | SC |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL052031
| Credited |
26/08/2020
|
|
|
9
| DASAI SANA(Wife) OR-30-004-009-004/30596 | ST |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL052031
| Credited |
26/08/2020
|
|
|
10
| JAGA SANTA(Self) OR-30-004-009-004/36497 | OTHER |
SANDSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004009WL052031
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |