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
| LAXMICHANDRA MALI(Son) OR-30-002-016-004/6669 | OTHER |
MODEIGAM
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002016WL011715
| Credited |
30/08/2023
|
|
|
2
| MUNESWRI JUBLI(Daughter-in-Law) OR-30-002-016-004/6777 | OTHER |
MODEIGAM
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL011715
| Credited |
30/08/2023
|
|
|
3
| BHIMA TANTI(Son) OR-30-002-016-004/6700 | SC |
MODEIGAM
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL011715
| Credited |
30/08/2023
|
|
|
4
| DEBDAS MALI OR-30-002-016-004/6669 | OTHER |
MODEIGAM
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002016WL011715
| Credited |
30/08/2023
|
|
|
5
| PHULAMATI TANTI(Daughter-in-Law) OR-30-002-016-004/6700 | SC |
MODEIGAM
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL011715
| Credited |
30/08/2023
|
|
|
6
| DEBA DHARUA(Self) OR-30-002-016-004/6782 | ST |
MODEIGAM
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL011715
| Credited |
30/08/2023
|
|
|
7
| JAHAN JUBULI(Son) OR-30-002-016-004/6691 | OTHER |
MODEIGAM
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL011715
| Credited |
30/08/2023
|
|
|
8
| JARG STIPHENSON JUBLI OR-30-002-016-004/6714 | OTHER |
MODEIGAM
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002016WL011715
| Credited |
30/08/2023
|
|
|
9
| PRABHATIMANJARI JUBLI OR-30-002-016-004/6714 | OTHER |
MODEIGAM
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002016WL011715
| Credited |
30/08/2023
|
|
|
10
| PRATIMA BHATRA OR-30-002-016-004/6734 | ST |
MODEIGAM
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002016WL011715
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |