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
| JAMUNA MALI(Daughter-in-Law) OR-30-005-003-003/16114 | ST |
BETAL
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005003WL040416
| Credited |
03/04/2023
|
|
|
2
| GOPI OR-30-005-003-003/16416 | ST |
BETAL
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL040416
| Credited |
03/04/2023
|
|
|
3
| MANKI MALI OR-30-005-003-003/16245 | ST |
BETAL
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005003WL040416
| Credited |
03/04/2023
|
|
|
4
| BALADEB MALI OR-30-005-003-003/16276 | ST |
BETAL
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL040416
| Credited |
03/04/2023
|
|
|
5
| DEBA MALI(Self) OR-30-005-003-003/16114 | ST |
BETAL
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL040416
| Credited |
03/04/2023
|
|
|
6
| DAMUDHAR MALI OR-30-005-003-003/16245 | ST |
BETAL
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL040416
| Credited |
03/04/2023
|
|
|
7
| KAMALI OR-30-005-003-003/16115 | ST |
BETAL
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL040416
| Credited |
03/04/2023
|
|
|
8
| SURU MALI OR-30-005-003-003/16238 | OTHER |
BETAL
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL040416
| Credited |
03/04/2023
|
|
|
9
| SEBATI MALI OR-30-005-003-003/16276 | ST |
BETAL
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430005003WL040416
| Credited |
03/04/2023
|
|
|
10
| MAHESWAR OR-30-005-003-003/16244 | ST |
BETAL
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005003WL040416
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |