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
| NARAHARI BHATRA(Son) OR-30-005-008-001/4416 | ST |
CHOTAHANDI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0023679
| Credited |
15/10/2022
|
|
|
2
| GOBARU SIRA OR-30-005-008-001/4420 | ST |
CHOTAHANDI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0023679
| Credited |
15/10/2022
|
|
|
3
| KAHNEI RANDHARI OR-30-005-008-001/4422 | ST |
CHOTAHANDI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0023679
| Credited |
15/10/2022
|
|
|
4
| HEMA BHATRA OR-30-005-008-001/4428 | ST |
CHOTAHANDI
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0023679
| Credited |
15/10/2022
|
|
|
5
| BRUNDA GOUDA(Daughter-in-Law) OR-30-005-008-001/4449 | OTHER |
CHOTAHANDI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0023679
| Credited |
15/10/2022
|
|
|
6
| GIRIDHAR BHATRA(Brother) OR-30-005-008-001/4614 | ST |
CHOTAHANDI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0023679
| Credited |
15/10/2022
|
|
|
7
| SUMITRA BHATRA(Daughter-in-Law) OR-30-005-008-001/4747 | ST |
CHOTAHANDI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0023679
| Credited |
15/10/2022
|
|
|
8
| KAMALA BHATRA OR-30-005-008-001/4751 | ST |
CHOTAHANDI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0023679
| Credited |
15/10/2022
|
|
|
9
| KRUSNA KUMBHAR OR-30-005-008-001/4898 | ST |
CHOTAHANDI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0023679
| Credited |
15/10/2022
|
|
|
10
| MATAI GOUDA OR-30-005-008-001/4903 | OTHER |
CHOTAHANDI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0023679
| Credited |
15/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |