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
| JAYASINGH JANI OR-30-006-009-006/13635 | ST |
NILAKANTHAGUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL041808
| Credited |
10/11/2023
|
|
|
2
| BHAGIRATHI JANI OR-30-006-009-006/13635 | ST |
NILAKANTHAGUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL041808
| Credited |
10/11/2023
|
|
|
3
| MANGARI JANI(Daughter-in-Law) OR-30-006-009-006/13635 | ST |
NILAKANTHAGUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL041808
| Credited |
10/11/2023
|
|
|
4
| DIBA JANI OR-30-006-009-006/13636 | ST |
NILAKANTHAGUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL041808
| Credited |
10/11/2023
|
|
|
5
| RABI HARIJAN OR-30-006-009-007/13699 | SC |
NUUAGUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL041808
| Credited |
10/11/2023
|
|
|
6
| BHANU HARIJAN OR-30-006-009-007/13698 | SC |
NUUAGUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL041808
| Credited |
10/11/2023
|
|
|
7
| TULARAM HARIJAN OR-30-006-009-007/13708 | SC |
NUUAGUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL041808
| Credited |
10/11/2023
|
|
|
8
| LAITA HARIJAN OR-30-006-009-007/13696 | SC |
NUUAGUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL041808
| Credited |
10/11/2023
|
|
|
9
| ANITA HARIJAN(Daughter-in-Law) OR-30-006-009-007/13706 | SC |
NUUAGUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL041808
| Credited |
10/11/2023
|
|
|
10
| HARI HARIJAN(Son) OR-30-006-009-007/13695 | SC |
NUUAGUDA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL041808
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |