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
| JASADA HARIJAN(Wife) OR-30-007-017-001/32668 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007017WL016411
| Credited |
19/07/2021
|
|
|
2
| LAKSHI HARIJAN(Self) OR-30-007-017-001/32723 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007017WL016411
| Credited |
19/07/2021
|
|
|
3
| UPENDRA KARKARA OR-30-007-017-004/18160 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007017WL016411
|
|
|
|
|
4
| ANJULA BENYA(Wife) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL016411
| Credited |
13/08/2021
|
|
|
5
| BHIMA HARIJAN(Husband) OR-30-007-017-001/33131 | ST |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007017WL016411
| Credited |
14/07/2021
|
|
|
6
| TABA HARIJAN(Self) OR-30-007-017-001/33132 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL016411
| Credited |
16/07/2021
|
|
|
7
| JASADA HARIJAN(Wife) OR-30-007-017-001/32680 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL016411
| Credited |
16/07/2021
|
|
|
8
| HIRAMANI HARIJAN(Wife) OR-30-007-017-001/32723 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL016411
| Credited |
16/07/2021
|
|
|
9
| ARUN BENYA(Self) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL016411
| Credited |
13/08/2021
|
|
|
10
| ALOK HARIJAN(Self) OR-30-007-017-001/32680 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL016411
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |