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
| LAIBAN HARIJAN(Husband) OR-30-006-001-005/15005 | SC |
BANIA(NAGAGUDA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006WL101387
|
|
|
|
|
2
| PITU AMANATYA OR-30-006-001-005/2898 | ST |
BANIA(NAGAGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL101387
| Credited |
12/03/2021
|
|
|
3
| JEMA AMANATYA OR-30-006-001-005/2898 | ST |
BANIA(NAGAGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL101387
| Credited |
12/03/2021
|
|
|
4
| MUNA HARIJAN(Son) OR-30-006-001-005/2929 | SC |
BANIA(NAGAGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL101387
| Credited |
12/03/2021
|
|
|
5
| CHINTAMANI HARIJAN(Mother-in-Law) OR-30-006-001-005/2929 | SC |
BANIA(NAGAGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL101387
| Credited |
12/03/2021
|
|
|
6
| RAGHU HARIJAN OR-30-006-001-005/2921 | SC |
BANIA(NAGAGUDA)
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL101387
| Credited |
15/03/2021
|
|
|
7
| SOMBARU HARIJAN OR-30-006-001-005/2921 | SC |
BANIA(NAGAGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL101387
| Credited |
12/03/2021
|
|
|
8
| LAXMI HARIJAN OR-30-006-001-005/2921 | SC |
BANIA(NAGAGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL101387
| Credited |
12/03/2021
|
|
|
9
| PRHLAD HARIJAN OR-30-006-001-005/2921 | SC |
BANIA(NAGAGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL101387
| Credited |
15/03/2021
|
|
|
10
| SABITRI HARIJAN OR-30-006-001-005/2929 | SC |
BANIA(NAGAGUDA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL101387
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |