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
| HEMADHAR HARIJAN(Self) OR-30-007-014-001/33777 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL008653
| Credited |
27/06/2023
|
|
|
2
| GOPINATH JANI(Self) OR-30-007-014-001/33778 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL008653
| Credited |
27/06/2023
|
|
|
3
| SUKANYA KARKARA(Self) OR-30-007-014-001/33779 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL008653
| Credited |
27/06/2023
|
|
|
4
| DAMBARU JANI(Self) OR-30-007-014-001/33781 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL008653
| Credited |
27/06/2023
|
|
|
5
| KAMALCHAN JANI(Self) OR-30-007-014-001/33784 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL008653
| Credited |
27/06/2023
|
|
|
6
| PARBATI JANI(Wife) OR-30-007-014-001/33784 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL008653
| Credited |
27/06/2023
|
|
|
7
| BUDAE HARIJANA(Sister) OR-30-007-014-001/33758 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL008653
| Credited |
27/06/2023
|
|
|
8
| LAXMAN BHATRA(Self) OR-30-007-014-001/33776 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL008653
| Credited |
27/06/2023
|
|
|
9
| JOGENDRA KHURA(Self) OR-30-007-014-001/33841 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL008653
| Credited |
27/06/2023
|
|
|
10
| DHANMATI JANI(Wife) OR-30-007-014-003/33521 | ST |
MINJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL008653
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |