S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JAYANTI HORIJAN(Self) OR-30-002-007-003/34252 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL010164
| Credited |
17/06/2021
|
|
|
2
| BUDA BHATRA(Self) OR-30-002-007-003/34253 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL010164
| Credited |
17/06/2021
|
|
|
3
| SAMA BHATRA(Son) OR-30-002-007-003/34253 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL010164
| Credited |
17/06/2021
|
|
|
4
| KHUJI BHATRA(Self) OR-30-002-007-003/34254 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL010164
| Credited |
17/06/2021
|
|
|
5
| JAMUNA BHATRA(Self) OR-30-002-007-003/34255 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL010164
| Credited |
17/06/2021
|
|
|
6
| KALU BHATRA(Father) OR-30-002-007-003/34255 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL010164
| Credited |
17/06/2021
|
|
|
7
| JAGANATH BHATRA(Self) OR-30-002-007-003/34256 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL010164
| Credited |
17/06/2021
|
|
|
8
| MALATI BHATRA(Wife) OR-30-002-007-003/34256 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL010164
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |