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
| JUBULI BISSOI(Wife) OR-30-006-001-001/1450190 | OTHER |
B. MALIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006001WL0028441
| Credited |
25/11/2022
|
|
|
2
| KAMALA MALI(Wife) OR-30-006-001-001/1450192 | OTHER |
B. MALIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006001WL0028441
| Credited |
25/11/2022
|
|
|
3
| SEKHAR BISSOI(Self) OR-30-006-001-001/1450190 | OTHER |
B. MALIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006001WL0028441
| Credited |
25/11/2022
|
|
|
4
| KESHABA MAJHI(Self) OR-30-006-001-001/14502 | OTHER |
B. MALIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006001WL0028441
| Credited |
25/11/2022
|
|
|
5
| HIRA MAJHI(Wife) OR-30-006-001-001/1450191 | OTHER |
B. MALIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006001WL0028441
| Credited |
25/11/2022
|
|
|
6
| TANKADHAR BISSOI OR-30-006-001-001/145013 | OTHER |
B. MALIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006001WL0028441
| Credited |
25/11/2022
|
|
|
7
| RABINA GOUDA(Wife) OR-30-006-001-001/1450204 | OTHER |
B. MALIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006001WL0028441
| Credited |
25/11/2022
|
|
|
8
| ALEKH GOUDA OR-30-006-001-001/1450204 | OTHER |
B. MALIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006001WL0028441
| Credited |
25/11/2022
|
|
|
9
| LAXMICHANDRA MAJHI OR-30-006-001-001/145019 | OTHER |
B. MALIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006001WL0028441
| Credited |
25/11/2022
|
|
|
10
| DEBAKI MAJHI OR-30-006-001-001/145019 | OTHER |
B. MALIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006001WL0028441
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |