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
| DASRU GOUDA OR-30-002-016-004/6852 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0013596
| Credited |
16/07/2022
|
|
|
2
| KIABATI MAJHI(Self) OR-30-002-002-002/34282 | ST |
DURAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0013596
| Rejected |
|
|
|
3
| TULASA MALI(Self) OR-30-002-002-002/34284 | ST |
DURAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0013596
| Rejected |
|
|
|
4
| NAYANA MALI(Self) OR-30-002-002-002/34287 | ST |
DURAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0013596
| Rejected |
|
|
|
5
| BASANTI MALI(Self) OR-30-002-002-002/34288 | ST |
DURAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002016WL0013596
| Rejected |
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |