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
| DURYODHANA OR-04-044-012-002/25988 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL014196
| Credited |
07/05/2024
|
|
|
2
| BHAGABAT JENA(Self) OR-04-044-012-002/25979 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| CANARA BANK | RAIRANGPUR | CNRB0001868 |
2404044012WL014196
| Credited |
07/05/2024
|
|
|
3
| CHANDAN JENA(Self) OR-04-044-012-002/36481 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | BETNOTI | UCBA0003154 |
2404044012WL014196
| Credited |
07/05/2024
|
|
|
4
| DAITARI SENAPATI(Self) OR-04-044-012-002/26016 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL014196
| Credited |
07/05/2024
|
|
|
5
| LAXMIMANI JENA(Self) OR-04-044-012-002/365734 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL014196
| Credited |
07/05/2024
|
|
|
6
| SUNITA JENA(Wife) OR-04-044-012-002/36481 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL014196
| Credited |
07/05/2024
|
|
|
7
| PRABHABATI JENA(Wife) OR-04-044-012-002/25979 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL014196
| Credited |
07/05/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |