S.No | Name/RegNo | Caste | Village | 1 | 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
| NIDHI HARIJAN OR-11-014-019-002/11621 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL037930
|
|
|
|
|
2
| SANAMANI HARIJAN OR-11-014-019-002/11621 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL037930
|
|
|
|
|
3
| PADMINI HARIJAN OR-11-014-019-002/11621 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL037930
|
|
|
|
|
4
| TULSI HARIJAN OR-11-014-019-002/11623 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL037930
|
|
|
|
|
5
| NILA HARIJAN OR-11-014-019-002/11623 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL037930
|
|
|
|
|
6
| CHANDRAMA PUJARI(Daughter) OR-11-014-019-005/8702 | ST |
KONDAPUT
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| | | |
2411014019WL037930
| Credited |
04/08/2020
|
|
|
7
| MANGALSAI HARIJAN OR-11-014-019-002/11622 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL037930
|
|
|
|
|
8
| NABIN HARIJAN OR-11-014-019-002/11623 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL037930
|
|
|
|
|
9
| GHASINI HARIJAN OR-11-014-019-002/11622 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014019WL037930
|
|
|
|
|
10
| MAHADEB HARIJAN OR-11-014-019-002/11623 | SC |
BISOIPUT
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | UMURI | UBIN0828441 |
2411014019WL037930
|
|
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |