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
| SUGNI MAJHI(Self) OR-30-009-013-001/34967 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL032043
| Credited |
09/11/2021
|
|
|
2
| KATAI MAJHI(Wife) OR-30-009-013-001/34968 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL032043
| Credited |
09/11/2021
|
|
|
3
| JUGEL BHATRA(Self) OR-30-009-013-001/34969 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL032043
| Credited |
09/11/2021
|
|
|
4
| DALASAI BHATRA(Self) OR-30-009-013-001/34975 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL032043
| Credited |
09/11/2021
|
|
|
5
| JIPALI BHATRA(Wife) OR-30-009-013-001/34979 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL032043
| Credited |
06/10/2021
|
|
|
6
| NILENDRE BHATRA(Wife) OR-30-009-013-001/34986 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL032043
| Credited |
09/11/2021
|
|
|
7
| LAIKHAN GOUDA(Self) OR-30-009-013-001/34992 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL032043
| Credited |
09/11/2021
|
|
|
8
| GAJAMATI BHATRA(Self) OR-30-009-013-001/34995 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL032043
| Credited |
06/10/2021
|
|
|
9
| KANCHAN BHATRA(Wife) OR-30-009-013-001/34996 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL032043
| Credited |
06/10/2021
|
|
|
10
| MAHUNABATI MAJHI(Wife) OR-30-009-013-001/34991 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL032043
| Credited |
06/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 4 | 4 | 0 | | | | | | | | | | | | | | |