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
| BASANTI ODD(Wife) OR-30-007-001-001/32746 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL080902
| Credited |
29/03/2024
|
|
DHARMENDRA BISSOI
|
2
| KABITA MAJHI(Wife) OR-30-007-001-001/32750 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL080902
| Credited |
29/03/2024
|
|
DHARMENDRA BISSOI
|
3
| RADHA BISSOYI(Wife) OR-30-007-001-001/32751 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL080902
| Credited |
29/03/2024
|
|
DHARMENDRA BISSOI
|
4
| LAKHMAN MAJHI(Self) OR-30-007-001-001/32755 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL080902
| Credited |
13/04/2024
|
|
DHARMENDRA BISSOI
|
5
| LAKHINATH GOUDA(Self) OR-30-007-001-001/32763 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL080902
| Credited |
29/03/2024
|
|
DHARMENDRA BISSOI
|
6
| MANMATI OAD(Wife) OR-30-007-001-001/32768 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL080902
| Credited |
29/03/2024
|
|
DHARMENDRA BISSOI
|
7
| TULASHING BISSOYI(Self) OR-30-007-001-001/32775 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007001WL080902
| Credited |
29/03/2024
|
|
DHARMENDRA BISSOI
|
8
| KHAGE ODD(Self) OR-30-007-001-001/32746 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007001WL080902
| Credited |
29/03/2024
|
|
DHARMENDRA BISSOI
|
9
| BALA OAD(Self) OR-30-007-001-001/32768 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007001WL080902
| Credited |
29/03/2024
|
|
DHARMENDRA BISSOI
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |