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
| RABINDRA NAIK(Self) OR-04-044-012-006/25846-B | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL070307
| Credited |
22/06/2024
|
|
|
2
| SUMATI NAIK(Wife) OR-04-044-012-006/25846-B | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL070307
| Credited |
22/06/2024
|
|
|
3
| NARENDRA PATRA OR-04-044-012-006/25860 | SC |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL070307
| Credited |
22/06/2024
|
|
|
4
| SANTOSH NAIK(Self) OR-04-044-012-006/25833 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL070307
| Credited |
22/06/2024
|
|
|
5
| SANATAN NAIK OR-04-044-012-006/25317 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL070307
| Credited |
22/06/2024
|
|
|
6
| RINA NAIK(Daughter) OR-04-044-012-006/25305 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL070307
| Credited |
22/06/2024
|
|
|
7
| SOMBARI BINDHANI OR-04-044-012-006/25858 | OTHER |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL070307
| Credited |
22/06/2024
|
|
|
8
| SANJU NAIK OR-04-044-012-006/25844 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL070307
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |