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
| BALU MAALI OR-11-014-007-009/13218 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL094270
| Credited |
20/03/2019
|
|
|
2
| BHAGWATI MAALI OR-11-014-007-009/13218 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL094270
| Credited |
20/03/2019
|
|
|
3
| NALO MAALI OR-11-014-007-009/13219 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL094270
| Credited |
20/03/2019
|
|
|
4
| DHANMATI MAALI OR-11-014-007-009/13223 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL094270
| Credited |
20/03/2019
|
|
|
5
| BALRAM MAALI OR-11-014-007-009/13217 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL094270
| Credited |
20/03/2019
|
|
|
6
| KAPUR MALI OR-11-014-007-009/13199 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL094270
| Credited |
20/03/2019
|
|
|
7
| ARJUN MAALI OR-11-014-007-009/13214 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL094270
| Credited |
20/03/2019
|
|
|
8
| BHAGWATI MAALI OR-11-014-007-009/13219 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL101787
| Credited |
17/07/2019
|
|
|
9
| DAMANI MAALI OR-11-014-007-009/13221 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL094270
| Credited |
20/03/2019
|
|
|
10
| SUMANI MAALI OR-11-014-007-009/13215 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL094270
| Credited |
20/03/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |