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
| JAGA MAJHI(Self) OR-04-044-012-005/25718 | ST |
KAINFULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404044WL0105034
|
|
|
|
|
2
| CHANAK MOHANTA OR-04-044-012-005/25346 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL0105034
| Credited |
30/12/2022
|
|
|
3
| CHANDRAMOHAN MOHANTA OR-04-044-012-005/25711 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL0105034
| Credited |
30/12/2022
|
|
|
4
| KATINA MOHANTA OR-04-044-012-005/25743 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL0105034
| Credited |
30/12/2022
|
|
|
5
| BULU NAIK OR-04-044-012-005/25390 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0105034
| Credited |
30/12/2022
|
|
|
6
| LABANGALATA MOHANTA(Wife) OR-04-044-012-005/25321 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0105034
| Credited |
30/12/2022
|
|
|
7
| NUNDU MURMU(Son) OR-04-044-012-005/25718 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0105034
| Credited |
30/12/2022
|
|
|
8
| RABINDRA MOHANTA(Son) OR-04-044-012-005/25369 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0105034
| Credited |
30/12/2022
|
|
|
9
| KADAMBA MOHANTA(Wife) OR-04-044-012-005/25348-D | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0105034
| Credited |
30/12/2022
|
|
|
10
| BHAGABAT MOHANTA(Son) OR-04-044-012-005/25419 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044WL0105034
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |