S.No | Name/RegNo | Caste | Village | 1 | 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
| CHAITAN HARIJAN OR-11-014-019-002/11617 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL037930
|
|
|
|
|
2
| SANTI HARIJAN OR-11-014-019-002/11617 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL037930
|
|
|
|
|
3
| GORI HARIJAN(Daughter-in-Law) OR-11-014-019-002/11617 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL037930
|
|
|
|
|
4
| SURAJ MAHANTY(Self) OR-11-014-019-002/11618 | OTHER |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL037930
|
|
|
|
|
5
| ANJALI MAHANTY(Wife) OR-11-014-019-002/11618 | OTHER |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL037930
|
|
|
|
|
6
| JAGANATH HARIJAN OR-11-014-019-002/11621 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL037930
|
|
|
|
|
7
| LACHMA GADBA(Sister) OR-11-014-019-005/8704 | ST |
KONDAPUT
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL037930
| Credited |
04/08/2020
|
|
|
8
| MADHAB HARIJAN OR-11-014-019-002/11616 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL037930
|
|
|
|
|
9
| JEMA HARIJAN OR-11-014-019-002/11616 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL037930
|
|
|
|
|
10
| BRUNDABAN HARIJAN(Son) OR-11-014-019-002/11616 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JEYPORE DISTT KORAPUT | PUNB0676900 |
2411014019WL037930
|
|
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |