S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BHARAT BEHERA OR-04-044-012-002/26027 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL139407
| Credited |
03/05/2023
|
|
|
2
| KARTIKA BINDHANI(Son) OR-04-044-012-002/26004 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL139407
| Credited |
03/05/2023
|
|
|
3
| HAREKRUSHNA BINDHANI(Self) OR-04-044-012-002/26004 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL139407
| Credited |
03/05/2023
|
|
|
4
| CHHATISH CHANDRA SENAPATI(Self) OR-04-044-012-002/26035 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL139407
| Credited |
03/05/2023
|
|
|
5
| ANNAPURNA BEHERA OR-04-044-012-002/26005 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL139407
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |