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
| DURJYA BHATRA(Self) OR-30-009-017-006/35124 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0018126
| Credited |
30/08/2022
|
|
|
2
| MUGAI BHATRA(Wife) OR-30-009-017-006/35124 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0018126
| Credited |
30/08/2022
|
|
|
3
| SANKAR BHATRA(Self) OR-30-009-017-006/35112 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0018126
| Credited |
30/08/2022
|
|
|
4
| PRAMILA BHATRA(Wife) OR-30-009-017-006/35115 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0018126
| Credited |
30/08/2022
|
|
|
5
| USHABATI BHATRA(Wife) OR-30-009-017-006/35117 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0018126
| Credited |
30/08/2022
|
|
|
6
| SUSILA BHATRA(Wife) OR-30-009-017-006/35118 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0018126
| Credited |
30/08/2022
|
|
|
7
| AMAR BHATRA(Self) OR-30-009-017-006/35119 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0018126
| Credited |
30/08/2022
|
|
|
8
| MUNGAI BHATRA(Wife) OR-30-009-017-006/35120 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0018126
| Credited |
30/08/2022
|
|
|
9
| KUMAR BHATRA(Self) OR-30-009-017-006/35121 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0018126
| Credited |
30/08/2022
|
|
|
10
| KANCHANA BHATRA(Wife) OR-30-009-017-006/35121 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0018126
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |