S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| DHARANIDHARA GAAN(Self) OR-04-044-012-002/375809 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL139420
| Credited |
04/05/2023
|
|
|
2
| BASANTI SINGH(Self) OR-04-044-012-002/375843 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
3
| MONALISA NAYAK(Daughter) OR-04-044-012-002/36558 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL139420
| Credited |
04/05/2023
|
|
|
4
| BIRANCHI GAANA(Self) OR-04-044-012-002/26029 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
5
| GANESH BINDHANI(Self) OR-04-044-012-002/36554 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
6
| BINAPANI GAANA(Wife) OR-04-044-012-002/26028 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
7
| GOPINATH NAYAK(Grandson) OR-04-044-012-002/26043 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| CANARA BANK | BETANATI | CNRB0004127 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
8
| BANKA SING(Daughter-in-Law) OR-04-044-012-002/25962 | ST |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
9
| SARAT KUMAR GAANA(Son) OR-04-044-012-002/26028 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF BARODA | BETNOTI | BARB0BETNOT |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
10
| SUKANTI GAANA(Self) OR-04-044-012-002/26029 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF BARODA | BETNOTI | BARB0BETNOT |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |