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
| PARSURAM BHATRA(Self) OR-30-004-006-004/31359 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL013807
| Credited |
29/06/2021
|
|
|
2
| RATAN BHATRA(Self) OR-30-004-006-004/31360 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL013807
| Credited |
29/06/2021
|
|
|
3
| PADMINI MAJHI(Wife) OR-30-004-006-004/31360 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL013807
| Credited |
29/06/2021
|
|
|
4
| BHAJAMANI MAJHI(Self) OR-30-004-006-004/31361 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL013807
| Credited |
29/06/2021
|
|
|
5
| PAR MAJHI(Self) OR-30-004-006-004/31362 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL013807
| Credited |
29/06/2021
|
|
|
6
| HALADHAR BHATRA(Self) OR-30-004-006-004/31366 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL013807
| Credited |
29/06/2021
|
|
|
7
| RUKAMANI BHATRA(Wife) OR-30-004-006-004/31366 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL013807
| Credited |
29/06/2021
|
|
|
8
| KAKIL BHATRA(Self) OR-30-004-006-004/31369 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL013807
| Credited |
29/06/2021
|
|
|
9
| HINGAMANI BHATRA(Wife) OR-30-004-006-004/31369 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL013807
| Credited |
29/06/2021
|
|
|
10
| SANJUKTA NAYAK(Self) OR-30-004-006-004/31370 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004023WL013807
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |