S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SEBTI HARIJAN OR-30-006-001-008/7497 | SC |
NISNAHANDI
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL044131
| Credited |
27/07/2020
|
|
|
2
| RUKMANI GONDAA(Wife) OR-30-006-011-008/7470 | SC |
NISNAHANDI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL044131
| Credited |
27/07/2020
|
|
|
3
| DHANA HARIJAN OR-30-006-001-008/7467 | SC |
NISNAHANDI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL044131
| Credited |
27/07/2020
|
|
|
4
| RAGHUNATH KHURA(Self) OR-30-006-001-008/7525 | SC |
NISNAHANDI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL044131
| Credited |
27/07/2020
|
|
|
5
| SUBATI HARIJAN(Wife) OR-30-006-001-008/7525 | SC |
NISNAHANDI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL044131
| Credited |
27/07/2020
|
|
|
6
| JAGABANDHU HARIJAN OR-30-006-001-008/7467 | SC |
NISNAHANDI
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL044131
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |