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
| PRADIP NAIK OR-04-044-012-006/25263 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0143548
| Credited |
27/02/2022
|
|
|
2
| UGRASEN MOHANTA(Self) OR-04-044-012-006/25274 | OTHER |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0143548
| Credited |
27/02/2022
|
|
|
3
| PRATIMA NAIK OR-04-044-012-006/25305 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0143548
| Credited |
27/02/2022
|
|
|
4
| RABINDRA NAIK(Self) OR-04-044-012-006/25919 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0143548
| Credited |
27/02/2022
|
|
|
5
| SULOCHANA NAIK(Wife) OR-04-044-012-006/25919 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0143548
| Credited |
27/02/2022
|
|
|
6
| MANORANJAN NAIK(Self) OR-04-044-012-006/365755 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0143548
| Credited |
27/02/2022
|
|
|
7
| SUBHADRA NAIK(Wife) OR-04-044-012-006/365755 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0143548
| Credited |
27/02/2022
|
|
|
8
| SOUDAMINI NAIK(Wife) OR-04-044-012-006/375828 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0143548
| Credited |
27/02/2022
|
|
|
9
| HALADHARA NAIK(Son) OR-04-044-012-006/25256 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0143548
| Credited |
26/02/2022
|
|
|
10
| NARAYAN NAIK(Self) OR-04-044-012-006/375828 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL0143548
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |