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
| PARAMESWAR NAIK(Self) OR-04-044-012-005/25363 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL134237
| Credited |
03/04/2023
|
|
|
2
| PADMINI NAIK(Wife) OR-04-044-012-005/25363 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL134237
| Credited |
03/04/2023
|
|
|
3
| SABITA NAIK(Daughter-in-Law) OR-04-044-012-005/25406 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL134237
| Credited |
03/04/2023
|
|
|
4
| SITARAM MOHANTA OR-04-044-012-005/25745 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL134237
| Credited |
03/04/2023
|
|
|
5
| RUSEN MOAHNTA OR-04-044-012-005/25728 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL134237
| Credited |
03/04/2023
|
|
|
6
| SUMATI KHATUA(Wife) OR-04-044-012-005/25736 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0141106
| Credited |
12/05/2023
|
|
|
7
| NITYANANDA MOHANTA OR-04-044-012-005/25417 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL134237
| Credited |
03/04/2023
|
|
|
8
| SAROJINI NAIK OR-04-044-012-005/25365 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL134237
| Credited |
03/04/2023
|
|
|
9
| MINATI MAHANTA(Daughter-in-Law) OR-04-044-012-005/25728 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL134237
| Credited |
04/04/2023
|
|
|
10
| SUKA OR-04-044-012-005/25405 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL134237
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |