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
| BALA HARIJAN(Brother) OR-30-007-001-001/32482 | SC |
CHANDRAPUR.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL054197
| Credited |
11/04/2019
|
|
|
2
| LAIBANI HARIJAN(Mother) OR-30-007-001-001/32482 | SC |
CHANDRAPUR.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL054197
| Credited |
11/04/2019
|
|
|
3
| RABI HARIJAN(Self) OR-30-007-001-001/32482 | SC |
CHANDRAPUR.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL054197
| Credited |
11/04/2019
|
|
|
4
| KAMALA HARIJAN(Wife) OR-30-007-001-001/32482 | SC |
CHANDRAPUR.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL054197
| Credited |
11/04/2019
|
|
|
5
| SUKAR MALI OR-30-007-001-001/15011 | OTHER |
CHANDRAPUR.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL054197
| Credited |
11/04/2019
|
|
|
6
| MAKUND PUJARI OR-30-007-001-001/14985 | OTHER |
CHANDRAPUR.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL054197
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |