S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAMESWAR BISOI OR-30-002-016-004/7111 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| | | |
2430002016WL009543
| Credited |
12/05/2020
|
|
|
2
| CHANDRAMA BISOI OR-30-002-016-004/7111 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| | | |
2430002016WL009543
| Credited |
12/05/2020
|
|
|
3
| BALARAM MALI(Son) OR-30-002-016-004/7107 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL009543
| Credited |
12/05/2020
|
|
|
4
| KHEMASWARI MALI(Daughter-in-Law) OR-30-002-016-004/7107 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL009543
| Credited |
12/05/2020
|
|
|
5
| KUMAR BISOI OR-30-002-016-004/7004 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL009543
| Credited |
12/05/2020
|
|
|
6
| DEVDAS MALI(Son) OR-30-002-016-004/7007 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL009543
| Credited |
12/05/2020
|
|
|
7
| SUBARNA MALI(Daughter-in-Law) OR-30-002-016-004/7007 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL009543
| Credited |
12/05/2020
|
|
|
8
| SANAPATI MALI(Self) OR-30-002-016-004/7083-A | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL009543
| Credited |
12/05/2020
|
|
|
9
| DROUPADI MALI(Wife) OR-30-002-016-004/7083-A | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL009543
| Credited |
12/05/2020
|
|
|
10
| PREMBATI MALI(Daughter) OR-30-002-016-004/7107 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL009543
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |