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
| BANAMALI GAANA(Self) OR-04-044-012-002/375870 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
2
| SASMITA GAANA(Wife) OR-04-044-012-002/375870 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
3
| SABITA SINGH(Self) OR-04-044-012-004/36544 | ST |
JOGINUAGAON
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
4
| SUKANTI(Daughter) OR-04-044-012-006/25240 | ST |
PATHARA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
5
| MANGAL HEMBRAM(Self) OR-04-044-012-006/365767 | ST |
PATHARA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
6
| SASMITA SING(Daughter) OR-04-044-012-002/375843 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
7
| SUMITA SING(Daughter) OR-04-044-012-002/375843 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
8
| SUKANTI SINGH(Self) OR-04-044-012-004/375873 | ST |
JOGINUAGAON
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
9
| LAXMIPRIYA BINDHANI(Wife) OR-04-044-012-002/375871 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
10
| SANDHYA BINDHANI(Mother) OR-04-044-012-002/375871 | OTHER |
BARTTANA
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL139420
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |