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
| BHAGAT MALI OR-30-006-001-008/7508 | OTHER |
NISNAHANDI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL000023
| Credited |
29/04/2021
|
|
|
2
| SODA MALI OR-30-006-001-008/7494 | OTHER |
NISNAHANDI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL000023
| Credited |
29/04/2021
|
|
|
3
| BHAGBATI MALI OR-30-006-001-008/7494 | OTHER |
NISNAHANDI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL000023
| Credited |
29/04/2021
|
|
|
4
| PAKALI MALI(Mother) OR-30-006-001-008/7342 | OTHER |
NISNAHANDI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL000023
| Credited |
29/04/2021
|
|
|
5
| NARENDRA MALI(Son) OR-30-006-001-008/7494 | OTHER |
NISNAHANDI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL000023
| Credited |
29/04/2021
|
|
|
6
| SODA MALI OR-30-006-001-008/7482 | OTHER |
NISNAHANDI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL000023
| Credited |
29/04/2021
|
|
|
7
| HIRAMONI MALI(Wife) OR-30-006-001-008/7482 | OTHER |
NISNAHANDI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL000023
| Credited |
29/04/2021
|
|
|
8
| MUKUNDA MALI OR-30-006-001-008/7342 | OTHER |
NISNAHANDI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL000023
| Credited |
29/04/2021
|
|
|
9
| DEBENDRA MALI(Son) OR-30-006-001-008/7342 | OTHER |
NISNAHANDI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL000023
| Credited |
29/04/2021
|
|
|
10
| GUPTESWAR MALI(Grandson) OR-30-006-001-008/7494 | OTHER |
NISNAHANDI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL000023
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |