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
| HEMO OR-30-005-003-003/16113 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
2
| SUNADHAR OR-30-005-003-003/16113 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
3
| JAMUNA MALI(Daughter-in-Law) OR-30-005-003-003/16114 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
4
| LINGARAJ OR-30-005-003-003/16043 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
5
| DAMUDHAR MALI OR-30-005-003-003/16245 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
6
| DEBA MALI(Self) OR-30-005-003-003/16114 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
7
| KAMALI OR-30-005-003-003/16115 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
8
| SURU MALI OR-30-005-003-003/16238 | OTHER |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
9
| MAHESWAR OR-30-005-003-003/16244 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |