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
| PURANDHAR HARIJAN(Self) OR-30-005-009-002/17426 | SC |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0031215
| Credited |
17/12/2022
|
|
|
2
| SABATRI HARIJAN(Wife) OR-30-005-009-002/17426 | SC |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0031215
| Credited |
17/12/2022
|
|
|
3
| TEMRAJ HARIJAN(Son) OR-30-005-009-002/17426 | SC |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0031215
| Credited |
17/12/2022
|
|
|
4
| SUNITA HARIJAN(Wife) OR-30-005-009-002/17293 | SC |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0031215
| Credited |
17/12/2022
|
|
|
5
| INDRA HARIJAN(Self) OR-30-005-009-002/17404 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0031215
| Credited |
17/12/2022
|
|
|
6
| GOMATI HARIJAN(Wife) OR-30-005-009-002/17404 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0031215
| Credited |
17/12/2022
|
|
|
7
| PINKI HARIJAN(Wife) OR-30-005-009-002/17545 | SC |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0031215
| Credited |
17/12/2022
|
|
|
8
| TUSHAR HARIJAN OR-30-005-009-002/5452 | SC |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0031215
| Credited |
17/12/2022
|
|
|
9
| MUKTA HARIJAN OR-30-005-009-002/5479 | SC |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0031215
| Credited |
17/12/2022
|
|
|
10
| MAINA OR-30-005-009-002/17295 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0031215
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |