S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| GHASI MALI OR-30-006-001-007/13756 | OTHER |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006001WL018553
| Credited |
09/11/2023
|
|
|
2
| CHANDRAMA MALI OR-30-006-001-007/13818 | OTHER |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006001WL018553
| Credited |
09/11/2023
|
|
|
3
| DIBAKAR MALI(Son) OR-30-006-001-007/13756 | OTHER |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006001WL018553
| Credited |
09/11/2023
|
|
|
4
| NILABATI MALI(Daughter-in-Law) OR-30-006-001-007/13756 | OTHER |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006001WL018553
| Credited |
09/11/2023
|
|
|
5
| BOIDI MALI OR-30-006-001-007/13756 | OTHER |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006001WL018553
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |