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
| DUKHIA SOREN OR-04-044-012-006/25222 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL098871
| Credited |
15/11/2021
|
|
|
2
| SUMATI SOREN OR-04-044-012-006/25222 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL098871
| Credited |
15/11/2021
|
|
|
3
| SANJULATA NAIK OR-04-044-012-006/25255 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL098871
| Credited |
16/11/2021
|
|
|
4
| JANU SOREN OR-04-044-012-006/25222 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL098871
| Credited |
15/11/2021
|
|
|
5
| GANESH NAIK(Son) OR-04-044-012-006/25253 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL098871
| Credited |
15/11/2021
|
|
|
6
| BISWAJIT MOHANTA(Self) OR-04-044-012-006/375825 | OTHER |
PATHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL098871
| Credited |
15/11/2021
|
|
|
7
| RAMACHANDRA NAIK OR-04-044-012-006/25238 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL098871
| Credited |
15/11/2021
|
|
|
8
| JHUNU MOHANTA(Wife) OR-04-044-012-006/375825 | OTHER |
PATHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL098871
| Credited |
15/11/2021
|
|
|
9
| BASANTA NAIK(Son) OR-04-044-012-006/25305 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL098871
| Credited |
15/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |