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
| SANMATI BHATRA(Wife) OR-30-009-003-003/30704 | OTHER |
BHAMINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL007263
| Credited |
17/06/2023
|
|
|
2
| SABITA BHATRA(Wife) OR-30-009-003-003/30707 | OTHER |
BHAMINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL007263
| Credited |
17/06/2023
|
|
|
3
| JAYAMANI BHATRA(Wife) OR-30-009-003-003/30708 | OTHER |
BHAMINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL007263
| Credited |
17/06/2023
|
|
|
4
| DHANU BHATRA(Self) OR-30-009-003-003/30710 | OTHER |
BHAMINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL007263
| Credited |
17/06/2023
|
|
|
5
| KHAGAPATI BHATRA(Self) OR-30-009-003-003/30711 | OTHER |
BHAMINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL007263
| Credited |
17/06/2023
|
|
|
6
| JEMA BHATRA(Wife) OR-30-009-003-003/30711 | OTHER |
BHAMINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL007263
| Credited |
17/06/2023
|
|
|
7
| CHANDRABATI BHATRA(Wife) OR-30-009-003-003/30713 | OTHER |
BHAMINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL007263
| Credited |
17/06/2023
|
|
|
8
| PURNACHANDRA MALI(Self) OR-30-009-003-007/30694 | OTHER |
DARPAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL007263
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |