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
| NAKULA MAJHI(Self) OR-30-002-007-001/34062 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0023553
| Credited |
14/10/2022
|
|
|
2
| BHAHADUR BHATRA(Self) OR-30-002-007-001/34064 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0023553
| Credited |
14/10/2022
|
|
|
3
| DEBAKI BHATRA(Wife) OR-30-002-007-001/34067 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0023553
| Credited |
14/10/2022
|
|
|
4
| CHAITAN BHATRA(Self) OR-30-002-007-001/34070 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0023553
| Credited |
14/10/2022
|
|
|
5
| RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0023553
| Credited |
14/10/2022
|
|
|
6
| GANESH NAYAK(Brother) OR-30-002-007-001/34122 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0023553
| Credited |
14/10/2022
|
|
|
7
| BHARAT BHATRA(Self) OR-30-002-007-001/34126 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0023553
| Credited |
14/10/2022
|
|
|
8
| NABINA BHATRA(Daughter) OR-30-002-007-001/34130 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0023553
| Credited |
14/10/2022
|
|
|
9
| TULABATI BHATRA(Daughter) OR-30-002-007-001/34135 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0023553
| Credited |
14/10/2022
|
|
|
10
| ASAMAN BHATRA(Self) OR-30-002-007-001/34144 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0023553
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |