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
| DEBANANDA NAYAK(Son) OR-04-044-012-002/365760 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL048210
| Credited |
30/08/2023
|
|
|
2
| PURNA CHANDRA NAIK OR-04-044-012-003/26276 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL048210
| Credited |
30/08/2023
|
|
|
3
| BUDHIRAM NAIK(Self) OR-04-044-012-003/26298 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL048210
| Credited |
30/08/2023
|
|
|
4
| RAISEN SOREN OR-04-044-012-003/26341 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL048210
| Credited |
30/08/2023
|
|
|
5
| GADADHARA NAIK(Self) OR-04-044-012-002/365760 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL048210
| Credited |
30/08/2023
|
|
|
6
| MALATI OR-04-044-012-003/26341 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL048210
| Credited |
30/08/2023
|
|
|
7
| RAIMANI NAIK OR-04-044-012-001/365749 | OTHER |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL048210
| Credited |
30/08/2023
|
|
|
8
| BHARATI(Wife) OR-04-044-012-003/26307 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL048210
| Credited |
30/08/2023
|
|
|
9
| JAYANTI OR-04-044-012-003/26309 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL048210
| Credited |
30/08/2023
|
|
|
10
| SARASWATI NAYAK(Wife) OR-04-044-012-002/365760 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL048210
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |