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
| SABITRI GOUD(Self) OR-30-002-003-004/45312 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
2
| BAIDI BHATRA(Self) OR-30-002-003-004/45314 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
3
| ANITA BISOI(Self) OR-30-002-003-004/45315 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
4
| JEMA GOUD(Self) OR-30-002-003-004/45316 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
5
| TULASIRAM GOUD(Self) OR-30-002-003-004/45317 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
6
| SOBHARAM BHATRA(Self) OR-30-002-003-004/45318 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
7
| LAKSHMI HARIJAN(Self) OR-30-002-003-004/45319 | OTHER |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
8
| DHIRAJ HARIJAN(Self) OR-30-002-003-004/45320 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
9
| KAMALA HARIJAN(Self) OR-30-002-003-004/45321 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
10
| HEMANTA BHATRA(Self) OR-30-002-003-004/45310 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002WL0032624
|
|
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |