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
| UGRESAN BHATRA(Self) OR-30-009-013-001/34986 | OTHER |
KURSHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430009WL008255
|
|
|
|
|
2
| NILENDRE BHATRA(Wife) OR-30-009-013-001/34986 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL008255
| Credited |
14/06/2021
|
|
|
3
| RAISING GANDA(Self) OR-30-009-013-001/34987 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL008255
| Credited |
18/06/2021
|
|
|
4
| MANAMATI GANDA(Wife) OR-30-009-013-001/34987 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL008255
| Credited |
18/06/2021
|
|
|
5
| DHANAPATI MAJHI(Self) OR-30-009-013-001/34988 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL008255
| Credited |
14/06/2021
|
|
|
6
| JAYATI MAJHI(Wife) OR-30-009-013-001/34988 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL008255
| Credited |
14/06/2021
|
|
|
7
| TRINATH MAJHI(Self) OR-30-009-013-001/34989 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL008255
| Credited |
18/06/2021
|
|
|
8
| KOUSHALYA MAJHI(Wife) OR-30-009-013-001/34989 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL008255
| Credited |
18/06/2021
|
|
|
9
| SOBHARAM MAJHI(Self) OR-30-009-013-001/34990 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL008255
| Credited |
18/06/2021
|
|
|
10
| JIMAI MAJHI(Wife) OR-30-009-013-001/34990 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL008255
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |