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
| RATNAMANI HIAL(Wife) OR-30-007-017-004/18360 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007017WL018204
| Credited |
13/08/2021
|
|
|
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 |
2430007017WL018204
| Credited |
28/07/2021
|
|
|
3
| KUNTALA HIAL(Wife) OR-30-007-017-004/18361 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL018204
| Credited |
14/08/2021
|
|
|
4
| DALIMBA MAJHI OR-30-007-017-004/18427 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL018204
| Credited |
26/07/2021
|
|
|
5
| 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 |
2430007017WL018204
| Credited |
14/08/2021
|
|
|
6
| 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 |
2430007017WL018204
| Credited |
26/07/2021
|
|
|
7
| SISURANJAN HIAL OR-30-007-017-004/18361 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007017WL018204
| Credited |
13/08/2021
|
|
|
8
| 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 |
2430007017WL018204
| Credited |
28/07/2021
|
|
|
9
| 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 |
2430007017WL018204
| Credited |
28/07/2021
|
|
|
10
| HIRASING HARIJAN OR-30-007-017-001/19411 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL018204
| Credited |
28/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |