S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Rasmita Bag(Self) OR-30-010-005-001/20223 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430010005WL009552
| Credited |
22/06/2024
|
|
|
2
| Jambubati Harijan(Self) OR-30-010-005-001/6924 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430010005WL009552
| Credited |
22/06/2024
|
|
|
3
| SANGITA HARIJAN(Self) OR-30-010-005-001/3593 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430010005WL009552
| Credited |
22/06/2024
|
|
|
4
| RANJITA HARIJAN(Wife) OR-30-010-005-001/2428 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL009552
| Credited |
22/06/2024
|
|
|
5
| DHANURJAYA HARIJAN OR-30-010-005-001/2428 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL009552
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |