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
| BUDHABARI JANI(Self) OR-30-004-006-004/31306 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL063276
| Credited |
03/11/2020
|
|
|
2
| PURNIMA JANI(Self) OR-30-004-006-004/31307 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL063276
| Credited |
03/11/2020
|
|
|
3
| MAHENDRA JANI(Self) OR-30-004-006-004/31308 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL063276
| Credited |
03/11/2020
|
|
|
4
| RUPADHAR GOUD(Self) OR-30-004-006-004/31309 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL063276
| Credited |
03/11/2020
|
|
|
5
| SANAMATI GOUD(Wife) OR-30-004-006-004/31309 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL063276
| Credited |
03/11/2020
|
|
|
6
| JALANDHAR DHARUA(Self) OR-30-004-006-004/31310 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL063276
| Credited |
03/11/2020
|
|
|
7
| JASHODA DHARUA(Wife) OR-30-004-006-004/31310 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL063276
| Credited |
03/11/2020
|
|
|
8
| PITAMBAR JANI(Self) OR-30-004-006-004/31311 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL063276
| Credited |
03/11/2020
|
|
|
9
| DAMBAI JANI(Wife) OR-30-004-006-004/31311 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL063276
| Credited |
03/11/2020
|
|
|
10
| BIJAMAN JANI(Self) OR-30-004-006-004/31312 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL063276
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |