S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MATI SING MALI(Self) OR-30-002-018-008/353672 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 254 |
2032
|
0
|
0
|
2032
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002018WL006068
| Credited |
30/05/2024
|
|
|
2
| RATNA MALI OR-30-002-018-008/353673 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 254 |
2032
|
0
|
0
|
2032
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002018WL006068
| Credited |
30/05/2024
|
|
|
3
| NILADRI MALI(Self) OR-30-002-018-008/353676 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 254 |
2032
|
0
|
0
|
2032
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002018WL006068
| Credited |
30/05/2024
|
|
|
4
| HIRAN MALI(Self) OR-30-002-018-008/353684 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 254 |
2032
|
0
|
0
|
2032
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002018WL006068
| Credited |
30/05/2024
|
|
|
5
| Kanakdei Bhatara(Self) OR-30-002-018-008/353696 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 254 |
2032
|
0
|
0
|
2032
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002018WL006068
| Credited |
30/05/2024
|
|
|
6
| Kirban Mali(Self) OR-30-002-018-008/353704 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 254 |
2032
|
0
|
0
|
2032
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002018WL006068
| Credited |
30/05/2024
|
|
|
7
| LAKI NAYAK(Self) OR-30-002-018-008/353705 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 254 |
2032
|
0
|
0
|
2032
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002018WL006068
| Credited |
30/05/2024
|
|
|
8
| Puspalata Nayak(Self) OR-30-002-018-008/353668 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 254 |
2032
|
0
|
0
|
2032
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL006068
| Credited |
30/05/2024
|
|
|
9
| TAN MALI(Self) OR-30-002-018-008/353674 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 254 |
2032
|
0
|
0
|
2032
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002018WL006068
| Credited |
30/05/2024
|
|
|
10
| NAMITA MALI OR-30-002-018-008/353675 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 254 |
2032
|
0
|
0
|
2032
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002018WL006068
| Credited |
30/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |