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
| Rasmita Bag(Self) OR-30-010-005-001/20223 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430010WL000973
| Credited |
30/04/2024
|
|
|
2
| Manoj Harijan(Self) OR-30-010-005-001/225556944 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430010WL000973
| Credited |
30/04/2024
|
|
|
3
| Sunita Harijan(Self) OR-30-010-005-001/225556947 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430010WL000973
| Credited |
30/04/2024
|
|
|
4
| Umesh Harijan(Self) OR-30-010-005-001/225556948 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430010WL000973
| Credited |
30/04/2024
|
|
|
5
| Purna Chandra Harijan(Self) OR-30-010-005-001/225556954 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430010WL000973
| Credited |
30/04/2024
|
|
|
6
| BINAD HARIJAN OR-30-010-005-001/2060 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL000973
| Credited |
30/04/2024
|
|
|
7
| PURNI OR-30-010-005-001/2060 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL000973
| Credited |
30/04/2024
|
|
|
8
| PRADEEP HARIJAN(Son) OR-30-010-005-001/2060 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL000973
| Credited |
30/04/2024
|
|
|
9
| Shrikant Harijan(Self) OR-30-010-005-001/225556955 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL000973
| Credited |
30/04/2024
|
|
|
10
| Kamala Harijan(Self) OR-30-010-005-001/1209 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430010WL000973
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |