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
| BANAMALI MAJHI(Self) OR-30-006-001-001/1450286 | OTHER |
B. MALIGUDA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430006001WL0035451
| Credited |
23/02/2023
|
|
|
2
| MANAJ KUMAR PADIHARI(Self) OR-30-006-001-001/1450281 | OTHER |
B. MALIGUDA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006001WL0035451
| Credited |
23/02/2023
|
|
|
3
| JAGABANDHU MALI OR-30-006-001-001/14541 | OTHER |
B. MALIGUDA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006001WL0035451
| Credited |
23/02/2023
|
|
|
4
| LAXMI RAJAK OR-30-006-001-001/14528 | SC |
B. MALIGUDA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006001WL0035451
| Credited |
23/02/2023
|
|
|
5
| RATAM MAJHII(Self) OR-30-006-001-001/14526 | OTHER |
B. MALIGUDA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006001WL0035451
| Credited |
23/02/2023
|
|
|
6
| UMESHA MAJHI(Son) OR-30-006-001-001/14526 | OTHER |
B. MALIGUDA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006001WL0035451
| Credited |
23/02/2023
|
|
|
7
| SUDHIR BISSOI(Self) OR-30-006-001-001/1450297 | OTHER |
B. MALIGUDA
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430006001WL0035451
| Credited |
23/02/2023
|
|
|
8
| DINABANDHU BISOI(Self) OR-30-006-001-001/14572 | OTHER |
B. MALIGUDA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430006001WL0035451
| Credited |
23/02/2023
|
|
|
9
| DHIREN PADIHARI(Brother) OR-30-006-001-001/1450281 | OTHER |
B. MALIGUDA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL0035451
| Credited |
23/02/2023
|
|
|
10
| BHAKTI MALI OR-30-006-001-001/14541 | OTHER |
B. MALIGUDA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL0035451
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |