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
| TULABATI HARIJAN(Self) OR-30-002-001-002/60660 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL038984
| Credited |
23/11/2021
|
|
|
2
| NALATA HARIJAN(Self) OR-30-002-001-002/60661 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL038984
| Credited |
23/11/2021
|
|
|
3
| URDHAB BHATRA(Self) OR-30-002-001-002/60662 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL038984
| Credited |
24/11/2021
|
|
|
4
| ISWAR BHATRA(Self) OR-30-002-001-002/60663 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL038984
| Credited |
24/11/2021
|
|
|
5
| MADANA BHATRA(Wife) OR-30-002-001-002/60663 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL038984
| Credited |
24/11/2021
|
|
|
6
| PADMINI BHATRA(Self) OR-30-002-001-002/60664 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL038984
| Credited |
24/11/2021
|
|
|
7
| JAYAMANI BHATRA(Self) OR-30-002-001-002/60665 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL038984
| Credited |
24/11/2021
|
|
|
8
| NILABATI BHATRA(Self) OR-30-002-001-002/60667 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL038984
| Credited |
24/11/2021
|
|
|
9
| LAXMI BHATRA(Self) OR-30-002-001-002/60668 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL038984
| Credited |
24/11/2021
|
|
|
10
| SANSAE MAJHI(Self) OR-30-002-001-002/60666 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL038984
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |