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
| MANGAL HEMBRAM(Self) OR-04-044-012-006/365767 | ST |
PATHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL051943
| Credited |
30/08/2023
|
|
|
2
| BHAGABAN NAIK OR-04-044-012-006/25241 | ST |
PATHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL051943
| Credited |
30/08/2023
|
|
|
3
| SAKUNTALA NAIK(Daughter-in-Law) OR-04-044-012-006/25907 | ST |
PATHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL051943
| Credited |
30/08/2023
|
|
|
4
| MANJU NAIK(Wife) OR-04-044-012-006/365714 | ST |
PATHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL051943
| Credited |
30/08/2023
|
|
|
5
| JYOTSHNAMANI NAIK(Self) OR-04-044-012-006/375760 | ST |
PATHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL051943
| Credited |
30/08/2023
|
|
|
6
| SUKANTI SINGH(Self) OR-04-044-012-004/375873 | ST |
JOGINUAGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL051943
| Credited |
31/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |