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
| ANJANA NAIK OR-04-044-012-001/25694 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0017669
| Credited |
27/05/2022
|
|
|
2
| LEMBA NAIK OR-04-044-012-001/25694 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0017669
| Credited |
27/05/2022
|
|
|
3
| PRADEEP KUMAR NAIK(Self) OR-04-044-012-001/36528 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0017669
| Credited |
27/05/2022
|
|
|
4
| GOBINDA NAIK(Self) OR-04-044-012-001/365751 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0017669
| Credited |
27/05/2022
|
|
|
5
| JAYANTINAIK(Wife) OR-04-044-012-001/365751 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0017669
| Credited |
27/05/2022
|
|
|
6
| CHUNURTAM KISKU OR-04-044-012-003/26263 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0017669
| Credited |
27/05/2022
|
|
|
7
| BHATA MARNDI OR-04-044-012-003/26275 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0017669
| Credited |
27/05/2022
|
|
|
8
| PURNA CHANDRA NAIK OR-04-044-012-003/26276 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0017669
| Credited |
27/05/2022
|
|
|
9
| Satyendra Naik(Self) OR-04-044-012-001/36566 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL0017669
| Credited |
26/05/2022
|
|
|
10
| BUDHESWAR MURMU OR-04-044-012-003/26285 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL0017669
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |