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
| ANUPAMA MANI(Self) OR-30-007-014-001/33745 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL013017
| Credited |
30/08/2023
|
|
|
2
| KARISIMA HARIJAN(Self) OR-30-007-014-001/33757 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL013017
| Credited |
30/08/2023
|
|
|
3
| BUDAE HARIJANA(Sister) OR-30-007-014-001/33758 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL013017
| Credited |
30/08/2023
|
|
|
4
| GOPINATH JANI(Self) OR-30-007-014-001/33778 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL013017
| Credited |
30/08/2023
|
|
|
5
| SUKANYA KARKARA(Self) OR-30-007-014-001/33779 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL013017
| Credited |
30/08/2023
|
|
|
6
| DAMBARU JANI(Self) OR-30-007-014-001/33781 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL013017
| Credited |
30/08/2023
|
|
|
7
| KAMALCHAN JANI(Self) OR-30-007-014-001/33784 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL013017
| Credited |
30/08/2023
|
|
|
8
| SASMITA HARIJANA(Wife) OR-30-007-014-001/33780 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL013017
| Credited |
30/08/2023
|
|
|
9
| SARITA KHURA(Self) OR-30-007-014-001/33746 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL013017
| Credited |
31/08/2023
|
|
|
10
| RAMBHA HARIJAN(Self) OR-30-007-014-001/33758 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL013017
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |