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
| AMBIKA NAIK(Wife) OR-04-044-012-005/25390 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL237105
| Credited |
15/03/2021
|
|
|
2
| SURESH MOHANTA(Son) OR-04-044-012-005/25402 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL237105
| Credited |
17/03/2021
|
|
|
3
| BABULA MOHANTA OR-04-044-012-005/25413 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL237105
| Credited |
17/03/2021
|
|
|
4
| CHHATISH MOHANTA OR-04-044-012-005/25420 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL237105
| Credited |
17/03/2021
|
|
|
5
| BINATI MOHANTA OR-04-044-012-005/25384 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL237105
| Credited |
17/03/2021
|
|
|
6
| DIBAKAR KUANR OR-04-044-012-005/25734 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL237105
| Credited |
15/03/2021
|
|
|
7
| MEHENDRA MOHANTA OR-04-044-012-005/25373 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL237105
| Credited |
15/03/2021
|
|
|
8
| SARA MOHANTA OR-04-044-012-005/25703 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL237105
| Credited |
15/03/2021
|
|
|
9
| PINTI MOHANTA OR-04-044-012-005/25420 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL237105
| Credited |
15/03/2021
|
|
|
10
| BULU NAIK OR-04-044-012-005/25390 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL237105
| Credited |
17/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |