S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RATANSINGH DHAD(Self) OR-30-002-007-003/34102-A | ST |
DEOGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL0016064
|
|
|
|
|
2
| MALIKA GOUD(Wife) OR-30-002-007-003/34107 | OTHER |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0016064
| Credited |
27/08/2022
|
|
|
3
| NARASINGH GOUD(Self) OR-30-002-007-003/34127 | OTHER |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0016064
| Credited |
27/08/2022
|
|
|
4
| SUNAMANI GOUD(Wife) OR-30-002-007-003/34127 | OTHER |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0016064
| Credited |
27/08/2022
|
|
|
5
| CHANDRASINGH JANI(Self) OR-30-002-007-003/34131 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0016064
| Credited |
27/08/2022
|
|
|
6
| BUDHABARI GOUDA OR-30-002-007-003/32035 | OTHER |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0016064
| Credited |
27/08/2022
|
|
|
7
| PARSU GOUD(Son) OR-30-002-007-003/32035 | OTHER |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0016064
| Credited |
27/08/2022
|
|
|
8
| LASAI GOUD(Mother-in-Law) OR-30-002-007-003/32035 | OTHER |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0016064
| Credited |
27/08/2022
|
|
|
9
| RATI GOUDA OR-30-002-007-003/32035 | OTHER |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0016064
| Credited |
27/08/2022
|
|
|
10
| HEMA bhtra(Wife) OR-30-002-007-003/32040 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 222 |
1776
|
0
|
0
|
1776
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0016064
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |