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
| SANTILATA NAIK OR-04-044-012-001/25697 | ST |
BARIHAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | Betnoti | 432 |
2404044012WL197964
|
|
|
|
|
2
| mina(Daughter-in-Law) OR-04-044-012-001/25697 | ST |
BARIHAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | Betnoti | 432 |
2404044012WL197964
|
|
|
|
|
3
| BANSIDHARA NAIK OR-04-044-012-001/25697 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL197964
| Credited |
17/12/2020
|
|
|
4
| PRADEEP KUMAR NAIK(Self) OR-04-044-012-001/36528 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL197964
| Credited |
17/12/2020
|
|
|
5
| GOBINDA NAIK(Self) OR-04-044-012-001/365751 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL197964
| Credited |
17/12/2020
|
|
|
6
| JAYANTINAIK(Wife) OR-04-044-012-001/365751 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL197964
| Credited |
17/12/2020
|
|
|
7
| BILASAMANI NAIK OR-04-044-012-001/25701 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL197964
| Credited |
17/12/2020
|
|
|
8
| LAXMIMANI NAIK(Wife) OR-04-044-012-001/375763 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL197964
| Credited |
17/12/2020
|
|
|
9
| RATHA NAIK(Self) OR-04-044-012-001/375763 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL197964
| Credited |
17/12/2020
|
|
|
10
| SARBESWAR NAIK OR-04-044-012-001/25701 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL197964
| Credited |
17/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |