S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUKMAN BHATRA(Self) OR-30-009-017-006/35105 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0060064
| Credited |
29/03/2022
|
|
|
2
| SABHABATI BHATRA(Wife) OR-30-009-017-006/35105 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0060064
| Credited |
29/03/2022
|
|
|
3
| BISAMBER MAJHI(Self) OR-30-009-017-006/35107 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0060064
| Credited |
29/03/2022
|
|
|
4
| MANJULA MAJHI(Wife) OR-30-009-017-006/35107 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0060064
| Credited |
29/03/2022
|
|
|
5
| NABAGHANA BHATRA(Self) OR-30-009-017-006/35108 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0060064
| Credited |
29/03/2022
|
|
|
6
| RAIMATI BHATRA(Wife) OR-30-009-017-006/35108 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0060064
| Credited |
29/03/2022
|
|
|
7
| DAMU JANI(Self) OR-30-009-017-006/35109 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0060064
| Credited |
29/03/2022
|
|
|
8
| BUDA JANI(Wife) OR-30-009-017-006/35109 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0060064
| Credited |
29/03/2022
|
|
|
9
| DURJYA BHATRA(Self) OR-30-009-017-006/35124 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0060064
| Credited |
29/03/2022
|
|
|
10
| MUGAI BHATRA(Wife) OR-30-009-017-006/35124 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL0060064
| Credited |
29/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |