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
| BHAGIRATHI MUDULI(Self) OR-30-009-013-002/34858 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
2
| MOHAN MUDULI(Self) OR-30-009-013-002/34859 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
3
| MANU MUDULI(Self) OR-30-009-013-002/34860 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
4
| JINA JANI(Self) OR-30-009-013-002/34861 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
5
| JAGBANDHU MUDULI(Self) OR-30-009-013-002/34862 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
6
| RAJU MUDULI(Self) OR-30-009-013-002/34863 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
7
| CHELIA SANTA(Self) OR-30-009-013-002/34872 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
8
| GAGANESWAR JANI(Self) OR-30-009-013-002/34873 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
9
| META MUDULI(Self) OR-30-009-013-002/34875 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
10
| ARJUN JANI(Self) OR-30-009-013-002/34876 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0008583
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |