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
| PADAM MALI(Son) OR-30-002-018-001/30595 | OTHER |
BADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002018WL027580
| Credited |
12/09/2021
|
|
|
2
| TILOTAMA MALI(Daughter-in-Law) OR-30-002-018-001/30595 | OTHER |
BADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002018WL027580
| Credited |
12/09/2021
|
|
|
3
| JHITRI MALI(Wife) OR-30-002-018-001/30610 | OTHER |
BADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002018WL027580
| Credited |
12/09/2021
|
|
|
4
| DAMU MALI(Self) OR-30-002-018-001/30610 | OTHER |
BADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002018WL027580
| Credited |
12/09/2021
|
|
|
5
| MADANA MALI OR-30-002-018-001/30663 | OTHER |
BADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002018WL027580
| Credited |
12/09/2021
|
|
|
6
| CHANDRASING JANI OR-30-002-018-001/30628 | ST |
BADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL027580
| Credited |
09/09/2021
|
|
|
7
| GHASIRAM MALI(Self) OR-30-002-018-001/30640-A | OTHER |
BADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL027580
| Credited |
12/09/2021
|
|
|
8
| BUDEI MALI(Wife) OR-30-002-018-001/30640-A | OTHER |
BADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL027580
| Credited |
12/09/2021
|
|
|
9
| DHANAR MALI OR-30-002-018-001/30663 | OTHER |
BADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL027580
| Credited |
12/09/2021
|
|
|
10
| RATI MALI(Self) OR-30-002-018-001/30621 | OTHER |
BADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002018WL027580
| Credited |
12/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |