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
| MANGULU HARIJAN OR-11-014-019-001/10313 | SC |
BELLAPUT
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0093913
| Credited |
23/02/2023
|
|
|
2
| HANU HARIJAN OR-11-014-019-001/10387 | SC |
BELLAPUT
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0093913
| Credited |
23/02/2023
|
|
|
3
| BHAKATRAM GADABA(Son) OR-11-014-019-001/10661 | ST |
BELLAPUT
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0093913
| Credited |
21/12/2022
|
|
|
4
| CHAITAN HARIJAN OR-11-014-019-001/10767 | SC |
BELLAPUT
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0093913
| Credited |
21/12/2022
|
|
|
5
| HARI HARIJAN OR-11-014-019-001/30634 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0093913
| Credited |
21/12/2022
|
|
|
6
| JAGARNATH HARIJAN OR-11-014-019-001/30766 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0093913
| Credited |
23/02/2023
|
|
|
7
| NARASINGH PENTHIA OR-11-014-019-001/30798 | ST |
BELLAPUT
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0093913
| Credited |
23/02/2023
|
|
|
8
| BAPILAN HARIJAN(Self) OR-11-014-019-001/30880 | SC |
BELLAPUT
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0093913
| Credited |
23/02/2023
|
|
|
9
| SUBHALAN HARIJAN(Self) OR-11-014-019-001/30883 | SC |
BELLAPUT
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0093913
| Credited |
23/02/2023
|
|
|
10
| LAKI GADABA(Self) OR-11-014-019-001/30884 | ST |
BELLAPUT
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0093913
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |