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
| KAMDHAR BHATRA(Self) OR-30-009-017-006/35104 | OTHER |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0004709
| Credited |
26/05/2022
|
|
|
2
| SANMATI BHATRA(Wife) OR-30-009-017-006/35104 | OTHER |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0004709
| Credited |
26/05/2022
|
|
|
3
| SUKMAN BHATRA(Self) OR-30-009-017-006/35105 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0004709
| Credited |
26/05/2022
|
|
|
4
| SABHABATI BHATRA(Wife) OR-30-009-017-006/35105 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0004709
| Credited |
26/05/2022
|
|
|
5
| BISAMBER MAJHI(Self) OR-30-009-017-006/35107 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0004709
| Credited |
26/05/2022
|
|
|
6
| MANJULA MAJHI(Wife) OR-30-009-017-006/35107 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0004709
| Credited |
26/05/2022
|
|
|
7
| ULDHAR BHATRA(Self) OR-30-009-017-006/35102 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0004709
| Credited |
26/05/2022
|
|
|
8
| GOMOTI BHATRA(Wife) OR-30-009-017-006/35102 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0004709
| Credited |
26/05/2022
|
|
|
9
| PERAM BHATRA(Self) OR-30-009-017-006/35106 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0004709
| Credited |
26/05/2022
|
|
|
10
| GANGABATI BHATRA(Wife) OR-30-009-017-006/35106 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0004709
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |