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
| HEMALATA NAIK OR-04-044-012-006/25236 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL259184
| Credited |
17/01/2018
|
|
|
2
| SUKANTI(Daughter) OR-04-044-012-006/25240 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL259184
| Credited |
17/01/2018
|
|
|
3
| FULANA NAIK(Daughter) OR-04-044-012-006/25254 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL259184
| Credited |
17/01/2018
|
|
|
4
| SANJULATA NAIK OR-04-044-012-006/25255 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL259184
| Credited |
17/01/2018
|
|
|
5
| SARASWATI KUNAR OR-04-044-012-006/25246 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT432 |
2404044WL259184
| Credited |
17/01/2018
|
|
|
6
| BHAGABAN NAIK OR-04-044-012-006/25241 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044WL259184
| Credited |
17/01/2018
|
|
|
7
| REBATI NAIK OR-04-044-012-006/25237 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL259184
| Credited |
17/01/2018
|
|
|
8
| GANESH NAIK(Son) OR-04-044-012-006/25253 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL259184
| Credited |
17/01/2018
|
|
|
9
| SUNDARMOHAN NAIK OR-04-044-012-006/25251 | ST |
PATHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL259184
|
|
|
|
|
10
| UMESH NAIK OR-04-044-012-006/25247 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044WL259184
| Credited |
17/01/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |