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
| RENTA BASKE(Self) OR-04-044-012-006/25219 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL018454
| Credited |
25/05/2023
|
|
|
2
| SAHACHARI MOHANTA OR-04-044-012-006/25233 | OTHER |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL018454
| Credited |
25/05/2023
|
|
|
3
| GADADHARA SETHI OR-04-044-012-006/25279 | SC |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL018454
| Credited |
25/05/2023
|
|
|
4
| SATISH CHANDRA MOHANTA(Self) OR-04-044-012-005/375768 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL018454
| Credited |
25/05/2023
|
|
|
5
| RAMACHANDRA NAIK OR-04-044-012-006/25238 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL018454
| Credited |
25/05/2023
|
|
|
6
| LAXMIDHARA NAIK(Son) OR-04-044-012-006/25262 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL018454
| Credited |
25/05/2023
|
|
|
7
| SANJU SETHI(Wife) OR-04-044-012-006/25278 | SC |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL018454
| Credited |
25/05/2023
|
|
|
8
| SANJU BEHERA OR-04-044-012-006/25235 | SC |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL018454
| Credited |
25/05/2023
|
|
|
9
| SUMATI SETHI OR-04-044-012-006/25279 | SC |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL018454
| Credited |
25/05/2023
|
|
|
10
| PRASANTA NAIK OR-04-044-012-006/25286 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044012WL018454
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |