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
| MUKTA MALI(Self) OR-30-002-002-002/34279 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0016602
| Credited |
27/08/2022
|
|
|
2
| ANADI MALI(Self) OR-30-002-002-002/34281 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0016602
| Credited |
27/08/2022
|
|
|
3
| KIABATI MAJHI(Self) OR-30-002-002-002/34282 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0016602
| Credited |
27/08/2022
|
|
|
4
| TULASA MALI(Self) OR-30-002-002-002/34284 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0016602
| Credited |
27/08/2022
|
|
|
5
| NAYANA MALI(Self) OR-30-002-002-002/34287 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0016602
| Credited |
27/08/2022
|
|
|
6
| BASANTI MALI(Self) OR-30-002-002-002/34288 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0016602
| Credited |
27/08/2022
|
|
|
7
| LAKI GOUDA(Self) OR-30-002-002-002/34264 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0016602
| Credited |
27/08/2022
|
|
|
8
| JHADESWAR MALI(Self) OR-30-002-002-002/34266 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0016602
| Credited |
27/08/2022
|
|
|
9
| ASHARAM GOUDA(Self) OR-30-002-002-002/34271 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0016602
| Credited |
27/08/2022
|
|
|
10
| NILAM BHATRA(Self) OR-30-002-002-002/34278 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0016602
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |