S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MONA MAJHI(Son) OR-30-002-007-001/34058 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL080156
| Credited |
11/12/2020
|
|
|
2
| LAKNATH PUJARI(Self) OR-30-002-007-001/34059 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL080156
| Credited |
11/12/2020
|
|
|
3
| MANAI PUJARI(Wife) OR-30-002-007-001/34059 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL080156
| Credited |
11/12/2020
|
|
|
4
| NANDA MALI(Self) OR-30-002-007-001/34060 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL080156
| Credited |
11/12/2020
|
|
|
5
| LACHAMAN MALI(Father) OR-30-002-007-001/34060 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL080156
| Credited |
11/12/2020
|
|
|
6
| LACHIMA MAJHI(Son) OR-30-002-007-001/34061 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL080156
| Credited |
11/12/2020
|
|
|
7
| NAKULA MAJHI(Self) OR-30-002-007-001/34062 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL080156
| Credited |
11/12/2020
|
|
|
8
| SHUKRU BHATRA(Self) OR-30-002-007-001/34063 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL080156
| Credited |
11/12/2020
|
|
|
9
| DHANAE BHATRA(Wife) OR-30-002-007-001/34063 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL080156
| Credited |
11/12/2020
|
|
|
10
| GANGABALI BHATRA(Daughter) OR-30-002-007-001/34063 | OTHER |
BANKULI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL080156
| Credited |
11/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |