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
| LAMBADARA MAHANTA(Self) OR-04-044-012-004/375842 | OTHER |
JOGINUAGAON
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL218074
| Credited |
12/03/2024
|
|
|
2
| NUNDU MURMU(Self) OR-04-044-012-005/375832 | ST |
KAINFULIA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL218074
| Credited |
12/03/2024
|
|
|
3
| BHANUMATI MOHANTA(Daughter) OR-04-044-012-004/375795 | OTHER |
JOGINUAGAON
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044012WL218074
| Credited |
12/03/2024
|
|
|
4
| SUSHANTA MAHANTA(Self) OR-04-044-012-005/375901 | OTHER |
KAINFULIA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL218074
| Credited |
12/03/2024
|
|
|
5
| HALADHARA NAIK(Son) OR-04-044-012-006/25256 | ST |
PATHARA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL218074
| Credited |
12/03/2024
|
|
|
6
| BASANTI MURMU(Wife) OR-04-044-012-005/375836 | ST |
KAINFULIA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL218074
| Credited |
12/03/2024
|
|
|
7
| BHANUMATI MOHANTA(Wife) OR-04-044-012-005/375899 | OTHER |
KAINFULIA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL218074
| Credited |
12/03/2024
|
|
|
8
| BIRAM MURMU(Self) OR-04-044-012-005/375836 | ST |
KAINFULIA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0246922
| Credited |
29/04/2024
|
|
|
9
| PARAMESWAR MOHANTA(Self) OR-04-044-012-005/375898 | OTHER |
KAINFULIA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL218074
| Credited |
12/03/2024
|
|
|
10
| SUBHASHREE MOHANTA(Wife) OR-04-044-012-005/375898 | OTHER |
KAINFULIA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL218074
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |