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
| ARJUNA SANTA(Self) OR-30-004-015-003/37238 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL020682
| Credited |
12/08/2021
|
|
|
2
| NANDA SANTA(Self) OR-30-004-015-003/37239 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL020682
| Credited |
12/08/2021
|
|
|
3
| BUDU SANTA(Self) OR-30-004-015-003/37240 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL020682
| Credited |
12/08/2021
|
|
|
4
| SINGA SANTA(Self) OR-30-004-015-003/37241 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL020682
| Credited |
12/08/2021
|
|
|
5
| RUBEN SANTA(Self) OR-30-004-015-003/37244 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL020682
| Credited |
12/08/2021
|
|
|
6
| NICHAYA SANTA(Self) OR-30-004-015-003/37245 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL020682
| Credited |
12/08/2021
|
|
|
7
| MANI SANTA(Self) OR-30-004-015-003/37246 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL020682
| Credited |
12/08/2021
|
|
|
8
| TABADI SANTA(Self) OR-30-004-015-003/37247 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL020682
| Credited |
12/08/2021
|
|
|
9
| DAMBAI SANTA(Self) OR-30-004-015-003/37248 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL020682
| Credited |
13/08/2021
|
|
|
10
| ISWAR SANTA(Self) OR-30-004-015-003/37249 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004015WL020682
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |