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
| MINAKETAN MOHANTA(Son) OR-04-044-012-005/25374 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL126041
| Credited |
29/03/2023
|
|
|
2
| SREEDEVI MOHANTA(Daughter-in-Law) OR-04-044-012-005/25707 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL126041
| Credited |
29/03/2023
|
|
|
3
| BASANTI OR-04-044-012-005/25817 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL126041
| Credited |
29/03/2023
|
|
|
4
| PURNAMI MOHANTA OR-04-044-012-005/25325 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL126041
| Credited |
29/03/2023
|
|
|
5
| TAPAN KUMAR MAHANTA(Son) OR-04-044-012-005/25729 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BETNOTI | UCBA0003154 |
2404044012WL126041
| Credited |
29/03/2023
|
|
|
6
| RUSEN MOAHNTA OR-04-044-012-005/25728 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL126041
| Credited |
29/03/2023
|
|
|
7
| MINATI MAHANTA(Daughter-in-Law) OR-04-044-012-005/25728 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL126041
| Credited |
29/03/2023
|
|
|
8
| TIKINA MAHANTA(Son) OR-04-044-012-005/25748 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | BETANATI | CNRB0004127 |
2404044012WL126041
| Credited |
29/03/2023
|
|
|
9
| SUMITAREKHA MOHANTA(Daughter-in-Law) OR-04-044-012-005/25802 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | BETANATI | CNRB0004127 |
2404044012WL126041
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |