S.No | Name/RegNo | Caste | Village | 1 | 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
| LAMBODHAR(Son) OR-04-044-012-006/25299 | ST |
PATHARA
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404044WL267050
|
|
|
|
|
2
| LAXMI NAIK(Daughter-in-Law) OR-04-044-012-006/25295 | ST |
PATHARA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL267050
| Credited |
07/02/2018
|
|
|
3
| SUMATI NAIK(Daughter) OR-04-044-012-006/25295 | ST |
PATHARA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT432 |
2404044WL267050
| Credited |
07/02/2018
|
|
|
4
| BRAJA MOHAN NAIK OR-04-044-012-006/25293 | ST |
PATHARA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL267050
| Credited |
07/02/2018
|
|
|
5
| RATIKANTA NAIK(Son) OR-04-044-012-006/25295 | ST |
PATHARA
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CANARA BANK | BETANATI | CNRB0004127 |
2404044WL267050
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |