S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BUDAN BHATRA(Wife) OR-30-002-014-001/64089 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL056400
| Credited |
11/09/2020
|
|
|
2
| DAIMATI BHATRA(Self) OR-30-002-014-001/64090 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL056400
| Credited |
11/09/2020
|
|
|
3
| TABIR BHATRA(Self) OR-30-002-014-001/64091 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL056400
| Credited |
11/09/2020
|
|
|
4
| RAMBATI BHATRA(Wife) OR-30-002-014-001/64091 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL056400
| Credited |
11/09/2020
|
|
|
5
| TULA BHATRA(Self) OR-30-002-014-001/64092 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL056400
| Credited |
11/09/2020
|
|
|
6
| LALITA BHATRA(Wife) OR-30-002-014-001/64092 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL056400
| Credited |
11/09/2020
|
|
|
7
| BAISRAM BHATRA(Self) OR-30-002-014-001/64094 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL056400
| Credited |
11/09/2020
|
|
|
8
| PADAMNI BHATRA(Wife) OR-30-002-014-001/64094 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL056400
| Credited |
11/09/2020
|
|
|
9
| BISAMBAR BHATRA(Self) OR-30-002-014-001/64095 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL056400
| Credited |
11/09/2020
|
|
|
10
| LAXMI BHATRA(Wife) OR-30-002-014-001/64095 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL056400
| Credited |
11/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |