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
| SAHIB HARIJAN OR-30-006-006-003/371 | SC |
JHADBANDGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL072187
| Credited |
02/12/2020
|
|
|
2
| TUALBATI AMANATYA OR-30-006-006-003/399 | ST |
JHADBANDGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL072187
| Credited |
02/12/2020
|
|
|
3
| BALRAM HARIJAN OR-30-006-006-003/404 | SC |
JHADBANDGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL072187
| Credited |
02/12/2020
|
|
|
4
| KHIRAMANI HARIJAN OR-30-006-006-003/404 | SC |
JHADBANDGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL072187
| Credited |
02/12/2020
|
|
|
5
| PABITRA HARIJAN(Self) OR-30-006-006-003/14779 | SC |
JHADBANDGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL072187
| Credited |
02/12/2020
|
|
|
6
| BHAGABATI HARIJAN(Wife) OR-30-006-006-003/14779 | SC |
JHADBANDGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL072187
| Credited |
02/12/2020
|
|
|
7
| JHARANA HARIJAN(Wife) OR-30-006-006-003/14780 | SC |
JHADBANDGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL072187
| Credited |
02/12/2020
|
|
|
8
| NIRANJAN HARIJAN(Self) OR-30-006-006-003/14780 | SC |
JHADBANDGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL072187
| Credited |
02/12/2020
|
|
|
9
| AJITI HARIJAN(Wife) OR-30-006-006-003/14944 | SC |
JHADBANDGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL072187
| Credited |
02/12/2020
|
|
|
10
| BALA HARIJAN(Self) OR-30-006-006-003/14944 | SC |
JHADBANDGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006006WL072187
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |