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
| DHANMATI MALI OR-30-002-002-001/12671 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL0012671
| Credited |
12/07/2022
|
|
|
2
| KRUSA MALI OR-30-002-002-001/12671 | OTHER |
B.M.SEMLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002002WL0012671
|
|
|
|
|
3
| PARBATI BHATRA OR-30-002-002-001/12665 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0012671
| Credited |
12/07/2022
|
|
|
4
| RAMNATH MALI(Self) OR-30-002-002-001/12646 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0012671
| Credited |
12/07/2022
|
|
|
5
| KAMALOCHAN MALI OR-30-002-002-001/12647 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0012671
| Credited |
12/07/2022
|
|
|
6
| KHIRAMANI MALI(Wife) OR-30-002-002-001/12646 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL0015633
| Credited |
11/05/2024
|
|
|
7
| LACHAMAN GOUDA(Self) OR-30-002-002-001/12658-A | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 222 |
2442
|
0
|
0
|
2442
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0012671
| Credited |
12/07/2022
|
|
|
8
| CHINTA BHATRA OR-30-002-002-001/12666 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0012671
| Credited |
12/07/2022
|
|
|
9
| KHETRA MALI OR-30-002-002-001/12672 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0012671
| Credited |
12/07/2022
|
|
|
10
| JAYA BHATRA(Self) OR-30-002-002-001/12636-A | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0012671
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |