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
| BHARAT BEHERA OR-04-044-012-002/26027 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL129952
| Credited |
03/04/2023
|
|
|
2
| KHAIRI SING OR-04-044-012-002/33299 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL129952
| Credited |
03/04/2023
|
|
|
3
| PRABHAT KUMAR JENA(Son) OR-04-044-012-002/36515 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL129952
| Credited |
03/04/2023
|
|
|
4
| KARTIKA BINDHANI(Son) OR-04-044-012-002/26004 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL129952
| Credited |
03/04/2023
|
|
|
5
| MAHENDRA BEHERA(Self) OR-04-044-012-002/365669 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL129952
| Credited |
03/04/2023
|
|
|
6
| CHHATISH CHANDRA SENAPATI(Self) OR-04-044-012-002/26035 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL129952
| Credited |
03/04/2023
|
|
|
7
| SWATI SWAGATIKA BEHERA(Daughter-in-Law) OR-04-044-012-002/365669 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL129952
| Credited |
03/04/2023
|
|
|
8
| ANNAPURNA BEHERA OR-04-044-012-002/26005 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL129952
| Credited |
03/04/2023
|
|
|
9
| KAJALA KISHORE JENA OR-04-044-012-002/26034 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL129952
| Credited |
03/04/2023
|
|
|
10
| DIPTIBHANU SENAPATI(Son) OR-04-044-012-002/26014 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BETNOTI | BARB0BETNOT |
2404044012WL129952
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |