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
| CHANDRAKALA BHATRA(Self) OR-30-005-008-001/177913 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0031254
| Credited |
17/12/2022
|
|
|
2
| KASHINATH KUMBHAR(Self) OR-30-005-008-001/177921 | OTHER |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0031254
| Credited |
17/12/2022
|
|
|
3
| JAGANATH KUMBHAR(Self) OR-30-005-008-001/177922 | OTHER |
CHOTAHANDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0031254
| Credited |
17/12/2022
|
|
|
4
| MAHIMA KUMBHAR(Wife) OR-30-005-008-001/177922 | OTHER |
CHOTAHANDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0031254
| Credited |
17/12/2022
|
|
|
5
| KESHAB KUMBHAR(Self) OR-30-005-008-001/177923 | OTHER |
CHOTAHANDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0031254
| Credited |
17/12/2022
|
|
|
6
| JAYTI GOUDA OR-30-005-008-001/4190 | OTHER |
CHOTAHANDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0031254
| Credited |
17/12/2022
|
|
|
7
| LACHIMDHAR GOUDA OR-30-005-008-001/4193 | OTHER |
CHOTAHANDI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0031254
| Credited |
17/12/2022
|
|
|
8
| LALITA BHATRA OR-30-005-008-001/4407 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0031254
| Credited |
17/12/2022
|
|
|
9
| SABAI BHATRA OR-30-005-008-001/4412 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0031254
| Credited |
17/12/2022
|
|
|
10
| ESWAR BHATRA OR-30-005-008-001/4412 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005008WL0031254
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 5 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |