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
| KANI PUJARI(Self) OR-30-002-022-001/30411957 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL104313
| Credited |
31/03/2021
|
|
|
2
| ANADI PUJARI(Wife) OR-30-002-022-001/30411957 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL104313
| Credited |
31/03/2021
|
|
|
3
| BALARAM JANI(Self) OR-30-002-022-001/30411958 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL104313
| Credited |
31/03/2021
|
|
|
4
| NILAM BHATRA(Self) OR-30-002-022-001/30411959 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL104313
| Credited |
31/03/2021
|
|
|
5
| MANBADH PUJARI(Self) OR-30-002-022-001/30411960 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL104313
| Credited |
31/03/2021
|
|
|
6
| MANIS GUPTA(Self) OR-30-002-022-001/30411961 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL104313
| Credited |
31/03/2021
|
|
|
7
| NITU GUPTA(Wife) OR-30-002-022-001/30411961 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL104313
| Credited |
31/03/2021
|
|
|
8
| DHANAMATI BHATRA(Self) OR-30-002-022-001/30411962 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL104313
| Credited |
31/03/2021
|
|
|
9
| SUKAL PUJARI(Self) OR-30-002-022-001/30411963 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL104313
| Credited |
31/03/2021
|
|
|
10
| DULAB PUJARI(Self) OR-30-002-022-001/30411964 | ST |
KOTTAGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL104313
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |