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
| JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL009395
| Credited |
05/07/2023
|
|
|
2
| DHANU BHATRA(Self) OR-30-009-003-003/30710 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL009395
| Credited |
06/07/2023
|
|
|
3
| KHAGAPATI BHATRA(Self) OR-30-009-003-003/30711 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL009395
| Credited |
06/07/2023
|
|
|
4
| JEMA BHATRA(Wife) OR-30-009-003-003/30711 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL009395
| Credited |
05/07/2023
|
|
|
5
| CHANDRABATI BHATRA(Wife) OR-30-009-003-003/30713 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL009395
| Credited |
06/07/2023
|
|
|
6
| JAMUNI BHATRA(Wife) OR-30-009-003-003/30821 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL009395
| Credited |
05/07/2023
|
|
|
7
| SHANTI BHATRA(Wife) OR-30-009-003-003/30820 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL009395
| Credited |
05/07/2023
|
|
|
8
| SAMARU BHATRA(Self) OR-30-009-003-003/30823 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL009395
| Credited |
05/07/2023
|
|
|
9
| MALATI BHATRA(Wife) OR-30-009-003-003/30824 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL009395
| Credited |
05/07/2023
|
|
|
10
| LAKI BHATRA(Self) OR-30-009-003-003/30820 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL009395
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |