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
| BALIRAM MALI(Self) OR-30-005-003-003/18598 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005003WL039274
| Credited |
03/04/2023
|
|
|
2
| GHASIA MALI(Self) OR-30-005-003-003/18597 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005003WL039274
| Credited |
04/04/2023
|
|
|
3
| HEMADHAR MALI OR-30-005-003-003/17634 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL039274
| Credited |
03/04/2023
|
|
|
4
| PARA MALI(Wife) OR-30-005-003-003/18597 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL039274
| Credited |
03/04/2023
|
|
|
5
| RAMKRUSHNA MALI(Self) OR-30-005-003-003/18596 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL039274
| Credited |
04/04/2023
|
|
|
6
| PADAMANI MALI(Wife) OR-30-005-003-003/18596 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL039274
| Credited |
03/04/2023
|
|
|
7
| JITENDRA MALI(Son) OR-30-005-003-003/16581 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005003WL039274
| Credited |
03/04/2023
|
|
|
8
| KHAGPATI MALI OR-30-005-003-003/16573 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430005003WL039274
| Credited |
03/04/2023
|
|
|
9
| BASANTI MALI(Wife) OR-30-005-003-003/18594 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005003WL039274
| Credited |
04/04/2023
|
|
|
10
| RAMACHANDRA MALI(Self) OR-30-005-003-003/18595 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005003WL039274
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |