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
| AKASH MUDULI(Self) OR-30-009-013-002/34877 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
2
| SUKMAN SANTA(Self) OR-30-009-013-002/34878 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
3
| GOBARI SANTA(Self) OR-30-009-013-002/34879 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
4
| BAGI SANTA(Self) OR-30-009-013-002/34880 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
5
| LABA SANTA(Self) OR-30-009-013-002/34883 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
6
| SAMBARU SANTA(Self) OR-30-009-013-002/34884 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
7
| BISNATH SANTA(Self) OR-30-009-013-002/34885 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
8
| RAJU SANTA(Self) OR-30-009-013-002/34887 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
9
| SAMASAN SANTA(Self) OR-30-009-013-002/34892 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
10
| BASU SANTA(Self) OR-30-009-013-002/34895 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |