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
| DEBAKI BHATRA(Wife) OR-30-002-007-001/34067 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL006951
| Credited |
14/06/2023
|
|
|
2
| CHAITAN BHATRA(Self) OR-30-002-007-001/34070 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL006951
| Credited |
14/06/2023
|
|
|
3
| RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL006951
| Credited |
14/06/2023
|
|
|
4
| KUMAR BHATRA(Self) OR-30-002-007-001/34125 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL006951
| Credited |
14/06/2023
|
|
|
5
| CHANDRA BHATRA(Wife) OR-30-002-007-001/34125 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL006951
| Credited |
14/06/2023
|
|
|
6
| BHARAT BHATRA(Self) OR-30-002-007-001/34126 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL006951
| Credited |
14/06/2023
|
|
|
7
| UJALA BHATRA(Self) OR-30-002-007-001/34127 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL006951
| Credited |
14/06/2023
|
|
|
8
| BIMALA BHATRA(Wife) OR-30-002-007-001/34127 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL006951
| Credited |
14/06/2023
|
|
|
9
| KHAGA BHATRA(Self) OR-30-002-007-001/34129 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL006951
| Credited |
14/06/2023
|
|
|
10
| PARMA BHATRA(Wife) OR-30-002-007-001/34129 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL006951
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |