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
| DAMBAI SANTA(Self) OR-30-004-015-003/37248 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL023728
| Credited |
19/08/2021
|
|
|
2
| ISWAR SANTA(Self) OR-30-004-015-003/37249 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL023728
| Credited |
18/08/2021
|
|
|
3
| PURNIMA SANTA(Self) OR-30-004-015-003/37250 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL023728
| Credited |
18/08/2021
|
|
|
4
| TARAMANI SANTA(Self) OR-30-004-015-003/37251 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL023728
| Credited |
18/08/2021
|
|
|
5
| JIBAN SANTA(Self) OR-30-004-015-003/37253 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL023728
| Credited |
18/08/2021
|
|
|
6
| MULA SANTA(Self) OR-30-004-015-003/37254 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL023728
| Credited |
18/08/2021
|
|
|
7
| SIMAN SANTA(Self) OR-30-004-015-003/37255 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL023728
| Credited |
18/08/2021
|
|
|
8
| GUPTA SANTA(Self) OR-30-004-015-003/37256 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL023728
| Credited |
18/08/2021
|
|
|
9
| ANCHALA SANTA(Self) OR-30-004-015-003/37258 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL023728
| Credited |
18/08/2021
|
|
|
10
| KUMARA BINDHANI(Self) OR-30-004-015-003/37261 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL023728
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |