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
| RABINDRA KUNAR(Self) OR-04-044-012-005/365754 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL049391
| Credited |
30/05/2024
|
|
|
2
| SUSANTA NAIK(Self) OR-04-044-012-005/375756 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL049391
| Credited |
30/05/2024
|
|
|
3
| BHARATI NAIK(Wife) OR-04-044-012-005/375756 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL049391
| Credited |
30/05/2024
|
|
|
4
| CHHABINDRA NAIK(Self) OR-04-044-012-005/365752 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL049391
| Credited |
30/05/2024
|
|
|
5
| KUNJALATA MOHANTA(Self) OR-04-044-012-005/365744 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL049391
| Credited |
30/05/2024
|
|
|
6
| GULA MANI MOHANTA(Wife) OR-04-044-012-005/375759 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| CANARA BANK | BETANATI | CNRB0004127 |
2404044012WL049391
| Credited |
30/05/2024
|
|
|
7
| GAURIMANI KUNAR(Wife) OR-04-044-012-005/365752 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL049391
| Credited |
30/05/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |