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
| MUKUNDA MALI(Son) OR-30-008-018-002/5244 | OTHER |
KHIDINGIMAL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ICICI BANK | RAIGHAR | ICIC0003262 |
2430008018WL000448
| Credited |
10/05/2023
|
|
|
2
| jogrswar mali(Son) OR-30-008-018-002/5244 | OTHER |
KHIDINGIMAL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL000448
| Credited |
10/05/2023
|
|
|
3
| PADMAN MAJHI OR-30-008-018-002/5337 | ST |
KHIDINGIMAL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL000448
| Credited |
10/05/2023
|
|
|
4
| MADAN RAUTA OR-30-008-018-002/5285 | ST |
KHIDINGIMAL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL000448
| Credited |
10/05/2023
|
|
|
5
| CHANDRIKA MALI OR-30-008-018-002/5244 | OTHER |
KHIDINGIMAL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL000448
| Credited |
10/05/2023
|
|
|
6
| SUNARI JANI OR-30-008-018-002/5248 | ST |
KHIDINGIMAL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL000448
| Credited |
10/05/2023
|
|
|
7
| TIRTAYA RAUTA OR-30-008-018-002/5285 | ST |
KHIDINGIMAL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL000448
| Credited |
10/05/2023
|
|
|
8
| MITU JANI(Brother) OR-30-008-018-002/5257 | ST |
KHIDINGIMAL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL000448
| Credited |
10/05/2023
|
|
|
9
| SUKADEB GOND(Self) OR-30-008-018-002/5310 | ST |
KHIDINGIMAL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL000448
| Credited |
10/05/2023
|
|
|
10
| SHISHA LOHARA(Self) OR-30-008-018-002/5334 | ST |
KHIDINGIMAL
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL000448
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |