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
| GOPABANDHU NAIK OR-04-044-012-006/25286 | ST |
PATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404044WL142768
|
|
|
|
|
2
| PRAVAT NAIK(Son) OR-04-044-012-006/25290 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL142768
| Credited |
03/01/2020
|
|
|
3
| RABINDRA NAIK(Self) OR-04-044-012-006/25846-B | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL142768
| Credited |
03/01/2020
|
|
|
4
| ALIP NAIK(Son) OR-04-044-012-006/25833 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT432 |
2404044WL142768
| Credited |
03/01/2020
|
|
|
5
| DINESH CHANDRA NAIK(Son) OR-04-044-012-006/25290 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT432 |
2404044WL142768
| Credited |
03/01/2020
|
|
|
6
| CHATURBHUJA NAIK OR-04-044-012-006/25289 | ST |
PATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT432 |
2404044WL142768
|
|
|
|
|
7
| PARBATI NAIK OR-04-044-012-006/25290 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT432 |
2404044WL142768
| Credited |
03/01/2020
|
|
|
8
| TULASIMANI NAIK(Daughter-in-Law) OR-04-044-012-006/25319 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL142768
| Credited |
03/01/2020
|
|
|
9
| SANATAN NAIK OR-04-044-012-006/25317 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL142768
| Credited |
03/01/2020
|
|
|
10
| PRASANTA NAIK OR-04-044-012-006/25286 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044WL142768
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |