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
| BASANTI SINGH(Self) OR-04-044-012-002/375843 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL136875
| Credited |
03/04/2023
|
|
|
2
| BANAMALI GAANA(Self) OR-04-044-012-002/375870 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL136875
| Credited |
03/04/2023
|
|
|
3
| SASMITA GAANA(Wife) OR-04-044-012-002/375870 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL136875
| Credited |
03/04/2023
|
|
|
4
| MONALISA NAYAK(Daughter) OR-04-044-012-002/36558 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL136875
| Credited |
04/04/2023
|
|
|
5
| SASMITA SING(Daughter) OR-04-044-012-002/375843 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL136875
| Credited |
03/04/2023
|
|
|
6
| BIRANCHI GAANA(Self) OR-04-044-012-002/26029 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL136875
| Credited |
03/04/2023
|
|
|
7
| SUMITA SING(Daughter) OR-04-044-012-002/375843 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL136875
| Credited |
03/04/2023
|
|
|
8
| LAXMIPRIYA BINDHANI(Wife) OR-04-044-012-002/375871 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL136875
| Credited |
03/04/2023
|
|
|
9
| SANDHYA BINDHANI(Mother) OR-04-044-012-002/375871 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL136875
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |