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 NAIK(Self) OR-04-044-012-006/25846-B | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL281060
| Credited |
24/01/2018
|
|
|
2
| CHUNAMANI NAIK(Self) OR-04-044-012-006/25855 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL281060
| Credited |
24/01/2018
|
|
|
3
| SUKUMARI NAIK OR-04-044-012-006/25908 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL281060
| Credited |
24/01/2018
|
|
|
4
| RAMAKANTA NAIK OR-04-044-012-006/25913 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL281060
| Credited |
24/01/2018
|
|
|
5
| SUBASINI NAIK(Wife) OR-04-044-012-006/25833 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT432 |
2404044WL281060
| Credited |
24/01/2018
|
|
|
6
| RABINDRA NAIK(Son) OR-04-044-012-006/25853 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT432 |
2404044WL281060
| Credited |
24/01/2018
|
|
|
7
| SANATAN NAIK(Son) OR-04-044-012-006/25910 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044WL281060
| Credited |
24/01/2018
|
|
|
8
| SARASWATI OR-04-044-012-006/25852 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL281060
| Credited |
24/01/2018
|
|
|
9
| DINABANDHU BEHERA(Self) OR-04-044-012-006/25897 | SC |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL281060
| Credited |
24/01/2018
|
|
|
10
| MANGULU NAIK(Self) OR-04-044-012-006/25854 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044WL281060
| Credited |
24/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |