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
| ISAHAKA HARIJAN(Self) OR-10-004-007-014/20754 | SC |
KAUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL088374
| Credited |
29/11/2021
|
|
|
2
| SUNALI HARIJAN(Self) OR-10-004-007-014/20755 | SC |
KAUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL088374
| Credited |
29/11/2021
|
|
|
3
| SEBATI HARIJAN(Wife) OR-10-004-007-014/20782 | SC |
KAUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2410004017WL088374
| Credited |
30/11/2021
|
|
|
4
| AMOSH HARIJAN(Brother) OR-10-004-007-014/20782 | SC |
KAUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | COLLEGE SQUARE BHAWANIPATNA | SBIN0012120 |
2410004017WL088374
| Credited |
30/11/2021
|
|
|
5
| PRABIN HARIJAN(Self) OR-10-004-007-014/20782 | SC |
KAUPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL088374
|
|
|
|
|
6
| PUJUNGI BHOI(Wife) OR-10-004-007-015/20689 | ST |
LADAMASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004017WL088374
| Credited |
30/11/2021
|
|
|
7
| SRUMESH BHOI(Self) OR-10-004-007-015/20686 | ST |
LADAMASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL088374
| Credited |
30/11/2021
|
|
|
8
| RABI BHOI(Self) OR-10-004-007-015/20689 | ST |
LADAMASKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL088374
| Credited |
30/11/2021
|
|
|
9
| RANJITA HARIJAN(Wife) OR-10-004-007-014/20754 | SC |
KAUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL088374
| Credited |
29/11/2021
|
|
|
10
| CHANCHALA HARIJAN(Daughter-in-Law) OR-10-004-007-014/20755 | SC |
KAUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004017WL088374
| Credited |
29/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |