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
| SUBHADRA HARIJAN(Self) OR-11-014-019-002/30580 | SC |
BISOIPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL0113011
|
|
|
|
|
2
| NABI HARIJAN(Wife) OR-11-014-019-002/30581 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0113011
| Credited |
01/04/2022
|
|
|
3
| NALINI HARIJAN(Wife) OR-11-014-019-002/30582 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0113011
| Credited |
01/04/2022
|
|
|
4
| BAHADUR HARIJAN(Self) OR-11-014-019-002/30576 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0113011
| Credited |
01/04/2022
|
|
|
5
| MARIYAM HARIJAN(Wife) OR-11-014-019-002/30576 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0113011
| Credited |
01/04/2022
|
|
|
6
| DHANURJAY HARIJAN(Self) OR-11-014-019-002/30577 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0113011
| Credited |
01/04/2022
|
|
|
7
| BANAMALI HARIJAN(Brother) OR-11-014-019-002/30577 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0113011
| Credited |
01/04/2022
|
|
|
8
| MADHAB HARIJAN(Self) OR-11-014-019-002/30578 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0113011
| Credited |
01/04/2022
|
|
|
9
| BANAMALI HARIJAN(Self) OR-11-014-019-002/30579 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JEYPORE BAZAR | SBIN0006909 |
2411014019WL0113011
| Credited |
01/04/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |