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
| MANADEI BHATRA(Wife) OR-30-009-003-003/30703 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL0012746
| Credited |
12/07/2022
|
|
|
2
| RABISING BHATRA(Self) OR-30-009-003-003/30704 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL0012746
| Credited |
12/07/2022
|
|
|
3
| SANMATI BHATRA(Wife) OR-30-009-003-003/30704 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL0012746
| Credited |
12/07/2022
|
|
|
4
| MAKAR BHATRA(Self) OR-30-009-003-003/30705 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL0012746
| Credited |
12/07/2022
|
|
|
5
| RUKAMANI BHATRA(Wife) OR-30-009-003-003/30705 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL0012746
| Credited |
12/07/2022
|
|
|
6
| SANJU BHATRA(Self) OR-30-009-003-003/30706 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL0012746
| Credited |
12/07/2022
|
|
|
7
| SANGITA BHATRA(Wife) OR-30-009-003-003/30706 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL0012746
| Credited |
12/07/2022
|
|
|
8
| SIBA BHATRA(Self) OR-30-009-003-003/30707 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL0012746
| Credited |
12/07/2022
|
|
|
9
| SABITA BHATRA(Wife) OR-30-009-003-003/30707 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL0012746
| Credited |
12/07/2022
|
|
|
10
| NARASINGH BHATRA(Self) OR-30-009-003-003/30708 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL0012746
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |