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
| CHITRASEN HARIJAN OR-11-014-019-002/11609 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0001428
| Credited |
06/05/2022
|
|
|
2
| JEMA HARIJAN OR-11-014-019-002/11616 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0001428
| Credited |
06/05/2022
|
|
|
3
| NABIN HARIJAN OR-11-014-019-002/11623 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0001428
| Credited |
06/05/2022
|
|
|
4
| SANAMATI HARIJAN OR-11-014-019-002/11623 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0001428
| Credited |
06/05/2022
|
|
|
5
| KHAGAPATI HARIJAN(Son) OR-11-014-019-002/11633 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0001428
| Credited |
06/05/2022
|
|
|
6
| HARIBANDHU HARIJAN OR-11-014-019-002/11633 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0001428
| Credited |
06/05/2022
|
|
|
7
| NAMIN HARIJAN OR-11-014-019-002/11649 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0001428
| Credited |
06/05/2022
|
|
|
8
| CHANDRU HARIJAN OR-11-014-019-002/11649 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0001428
| Credited |
06/05/2022
|
|
|
9
| DEBA HARIJAN(Self) OR-11-014-019-002/30569 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0001428
| Credited |
06/05/2022
|
|
|
10
| SUKANTI HARIJAN(Wife) OR-11-014-019-002/30569 | SC |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL0001428
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |