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
| TULASA BHATRA(Wife) OR-30-009-003-003/30699 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL060098
| Credited |
01/03/2024
|
|
|
2
| BUDU BHATRA(Self) OR-30-009-003-003/30701 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL060098
| Credited |
29/02/2024
|
|
|
3
| MANADEI BHATRA(Wife) OR-30-009-003-003/30703 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL060098
| Credited |
29/02/2024
|
|
|
4
| SANMATI BHATRA(Wife) OR-30-009-003-003/30704 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL060098
| Credited |
29/02/2024
|
|
|
5
| RUKAMANI BHATRA(Wife) OR-30-009-003-003/30705 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL060098
| Credited |
29/02/2024
|
|
|
6
| SABITA BHATRA(Wife) OR-30-009-003-003/30707 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL060098
| Credited |
01/03/2024
|
|
|
7
| JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL060098
| Credited |
01/03/2024
|
|
|
8
| DHANU BHATRA(Self) OR-30-009-003-003/30710 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL060098
| Credited |
29/02/2024
|
|
|
9
| SHANTI BHATRA(Wife) OR-30-009-003-003/30820 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL060098
| Credited |
01/03/2024
|
|
|
10
| LAKI BHATRA(Self) OR-30-009-003-003/30820 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL060098
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |