S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SHUAMANI BHATRA(Mother-in-Law) OR-30-002-007-001/31525 | ST |
BANKULI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0014006
| Credited |
11/08/2022
|
|
|
2
| Padam Bhatra OR-30-002-007-001/31526-A | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0014006
| Credited |
11/08/2022
|
|
|
3
| BAGALBATI KALAR OR-30-002-007-001/31628 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0014006
| Credited |
11/08/2022
|
|
|
4
| RAGHUNATH KALAR OR-30-002-007-001/31639 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0014006
| Credited |
11/08/2022
|
|
|
5
| HASULA KALAR(Daughter) OR-30-002-007-001/31660 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0014006
| Credited |
11/08/2022
|
|
|
6
| MUKESH BHATRA(Son) OR-30-002-007-001/31662 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0014006
| Credited |
11/08/2022
|
|
|
7
| TARA BHATRA OR-30-002-007-001/31675 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0014006
| Credited |
11/08/2022
|
|
|
8
| DEBA BHATRA(Son) OR-30-002-007-001/31653 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0014006
| Credited |
11/08/2022
|
|
|
9
| SATAI KALAR OR-30-002-007-001/31639 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002007WL0014006
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |