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
| JYOSADA HARIJAN(Wife) OR-11-014-019-002/30571 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
2
| DAMU HARIJAN(Self) OR-11-014-019-002/30572 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
3
| MANIMA HARIJAN(Wife) OR-11-014-019-002/30572 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
4
| HARIHARA HARIJAN(Self) OR-11-014-019-002/30573 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
5
| HARIBALA HARIJAN(Wife) OR-11-014-019-002/30573 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
6
| TULABATI HARIJAN(Sister) OR-11-014-019-002/30573 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
7
| RUKNA HARIJAN(Wife) OR-11-014-019-002/30574 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
8
| AKASH HARIJAN(Son) OR-11-014-019-002/30574 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
9
| BIJAYA HARIJAN(Self) OR-11-014-019-002/30575 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
10
| DHOBANI HARIJAN OR-11-014-019-002/30575 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0110597
| Credited |
28/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |