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
| BABULA MOHANTA OR-04-044-012-005/25413 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL145663
| Credited |
09/11/2023
|
|
|
2
| KATINA MOHANTA OR-04-044-012-005/25743 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL145663
| Credited |
10/11/2023
|
|
|
3
| ABHIRAM(Son) OR-04-044-012-005/25756 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL145663
| Credited |
09/11/2023
|
|
|
4
| HAREKRUSNA MOHANTA(Son) OR-04-044-012-005/25762 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL145663
| Credited |
09/11/2023
|
|
|
5
| KESHAB MOHANTA(Son) OR-04-044-012-005/25819 | OTHER |
KAINFULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL145663
|
|
|
|
|
6
| JOGENDRA MOAHNTA OR-04-044-012-005/25730 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044WL145663
| Credited |
09/11/2023
|
|
|
7
| UPENDRA MOHANTA(Self) OR-04-044-012-005/25767 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044WL145663
| Credited |
09/11/2023
|
|
|
8
| BINAPANI(Daughter) OR-04-044-012-005/25754 | OTHER |
KAINFULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044WL145663
|
|
|
|
|
9
| SARASWATI OR-04-044-012-005/25780 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BETNOTI | BARB0BETNOT |
2404044WL145663
| Credited |
09/11/2023
|
|
|
10
| PREMCHAND MOHANTA(Self) OR-04-044-012-005/25764-D | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BETNOTI | BARB0BETNOT |
2404044WL145663
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |