S.No | Name/RegNo | Caste | Village | 1 | 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
| GOPAL MALI(Self) OR-30-007-001-001/32850 | OTHER |
CHANDRAPUR.
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL0044228
| Credited |
15/12/2021
|
|
|
2
| LAKBATI MALI(Wife) OR-30-007-001-001/32850 | OTHER |
CHANDRAPUR.
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL0044228
| Credited |
15/12/2021
|
|
|
3
| RAJESH MALI(Self) OR-30-007-001-001/32851 | OTHER |
CHANDRAPUR.
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL0044228
| Credited |
15/12/2021
|
|
|
4
| DEBSHING MALI(Self) OR-30-007-001-001/32852 | OTHER |
CHANDRAPUR.
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL0044228
| Credited |
15/12/2021
|
|
|
5
| MANMATI MALI(Wife) OR-30-007-001-001/32852 | OTHER |
CHANDRAPUR.
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL0044228
| Credited |
15/12/2021
|
|
|
6
| BHARAT MALI(Self) OR-30-007-001-001/32855 | OTHER |
CHANDRAPUR.
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL0044228
| Credited |
15/12/2021
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |