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
| LACHAMA MALI OR-30-005-012-002/9440 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL016132
| Credited |
08/05/2017
|
|
|
2
| SADAN MALI OR-30-005-012-002/9440 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL016132
| Credited |
08/05/2017
|
|
|
3
| DAMAI NAYAK OR-30-005-012-002/9334 | ST |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL016132
| Credited |
08/05/2017
|
|
|
4
| MANDHAR NAYAK OR-30-005-012-002/9334 | ST |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL016132
| Credited |
08/05/2017
|
|
|
5
| KEDAR MALI(Son) OR-30-005-012-002/9334 | ST |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL016132
| Credited |
08/05/2017
|
|
|
6
| MATAMANI MALI(Daughter-in-Law) OR-30-005-012-002/9334 | ST |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005WL016132
| Credited |
08/05/2017
|
|
|
7
| TRIPURA MALI(Daughter-in-Law) OR-30-005-012-002/9440 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL016132
| Credited |
08/05/2017
|
|
|
8
| DEBAKI MALI OR-30-005-012-002/9454 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL016132
| Credited |
08/05/2017
|
|
|
9
| SRIDHAR MALI(Son) OR-30-005-012-002/9334 | ST |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL016132
| Credited |
08/05/2017
|
|
|
10
| ESWAR MALI OR-30-005-012-002/9440 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL016132
| Credited |
08/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |