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
| CHANDRA MOHAN HANSDA OR-04-044-012-003/26315 | ST |
DINGIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404044012WL0017669
|
|
|
|
|
2
| SATYABHAMA(Wife) OR-04-044-012-003/26317 | SC |
DINGIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404044012WL0017669
|
|
|
|
|
3
| BELAMANI OR-04-044-012-003/26315 | ST |
DINGIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT43 |
2404044012WL0017669
|
|
|
|
|
4
| GAHMA NAIK OR-04-044-012-003/26309 | 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
|
|
|
5
| LAXMI OR-04-044-012-003/26314 | 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
|
|
|
6
| BUDHIRAM NAIK(Self) OR-04-044-012-003/26298 | 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
| MADAN MOHAN APTRA OR-04-044-012-003/26301 | SC |
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
| KARTIK NAIK(Self) OR-04-044-012-003/26307 | 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
| DIPAK PATRA(Self) OR-04-044-012-003/26317 | SC |
DINGIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0017669
|
|
|
|
|
10
| BHARATI(Wife) OR-04-044-012-003/26307 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0017669
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |