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
| RAGHUNATHA HARIJAN(Son) OR-30-002-016-004/6603 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0013410
| Credited |
16/07/2022
|
|
|
2
| JASIA ASRIT OR-30-002-016-004/6650 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0013410
| Credited |
16/07/2022
|
|
|
3
| KAMALA ASRIT OR-30-002-016-004/6650 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0013410
| Credited |
16/07/2022
|
|
|
4
| GOBARDHAN HARIJAN(Son) OR-30-002-016-004/6616 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL0013410
| Credited |
16/07/2022
|
|
|
5
| SUMITA HARIJAN(Daughter-in-Law) OR-30-002-016-004/6616 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL0013410
| Credited |
16/07/2022
|
|
|
6
| DURJAN HARIJAN OR-30-002-016-004/6642 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002016WL0013410
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |