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
| MINA KUMARI GUPTA(Self) OR-30-002-007-003/34855 | OTHER |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0032498
| Credited |
24/12/2022
|
|
|
2
| PRAKASH GUPTA(Self) OR-30-002-007-003/34856 | OTHER |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0032498
| Credited |
24/12/2022
|
|
|
3
| AMIT GUPTA(Self) OR-30-002-007-003/34857 | OTHER |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0032498
| Credited |
24/12/2022
|
|
|
4
| DEBA JANI(Self) OR-30-002-007-003/349833 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0032498
| Credited |
24/12/2022
|
|
|
5
| SABITRI JANI(Self) OR-30-002-007-003/349834 | ST |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0032498
| Credited |
24/12/2022
|
|
|
6
| SANADHAR JANI(Self) OR-30-002-007-002/349831 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0032498
| Credited |
24/12/2022
|
|
|
7
| CHAITAN JANI(Self) OR-30-002-007-002/349832 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0032498
| Credited |
24/12/2022
|
|
|
8
| DHARAMA MAJHI(Self) OR-30-002-007-004/344994 | ST |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0032498
| Credited |
24/12/2022
|
|
|
9
| JITENDRA PRASAD GUPTA(Self) OR-30-002-007-003/34854 | OTHER |
DEOGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0032498
| Credited |
23/12/2022
|
|
|
10
| TULASIRAM JANI OR-30-002-007-004/32316 | ST |
JHADKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002007WL0032498
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |