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
| IRABATI MAJHI(Self) OR-30-004-006-002/91210 | ST |
CHACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004006WL069583
| Credited |
03/12/2020
|
|
|
2
| PARBATI NAYAK(Self) OR-30-004-006-002/91211 | OTHER |
CHACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004006WL069583
| Credited |
03/12/2020
|
|
|
3
| SATYARAM MAJHI(Self) OR-30-004-006-002/91212 | ST |
CHACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004006WL069583
| Credited |
03/12/2020
|
|
|
4
| GOURI MISHRA(Wife) OR-30-004-006-002/91212 | ST |
CHACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004006WL069583
| Credited |
03/12/2020
|
|
|
5
| LAXMI MAJHI(Self) OR-30-004-006-002/91213 | ST |
CHACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004006WL069583
| Credited |
03/12/2020
|
|
|
6
| PADMA NAYAK(Self) OR-30-004-006-002/91214 | OTHER |
CHACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004006WL069583
| Credited |
03/12/2020
|
|
|
7
| JANAKI MAJHI(Self) OR-30-004-006-002/91215 | ST |
CHACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004006WL069583
| Credited |
03/12/2020
|
|
|
8
| DOLAGOBINDA PAIK(Self) OR-30-004-006-002/91284 | OTHER |
CHACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004006WL069583
| Credited |
03/12/2020
|
|
|
9
| SOBHAGINI NAYAK(Self) OR-30-004-006-002/91285 | OTHER |
CHACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004006WL069583
| Credited |
03/12/2020
|
|
|
10
| SOBHA PUJARI(Self) OR-30-004-006-002/91286 | OTHER |
CHACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004006WL069583
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |