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
| SUSANTA MOAHNTA OR-04-044-012-005/25727 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404044012WL027898
| Credited |
18/05/2024
|
|
|
2
| JALESWARI OR-04-044-012-005/25727 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404044012WL027898
| Credited |
18/05/2024
|
|
|
3
| MINARANI MOHANTA(Wife) OR-04-044-012-005/25729 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL027898
| Credited |
18/05/2024
|
|
|
4
| SITARAM MOHANTA OR-04-044-012-005/25745 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL027898
| Credited |
18/05/2024
|
|
|
5
| SUGANDHA MOHANTA(Wife) OR-04-044-012-005/25745 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL027898
| Credited |
18/05/2024
|
|
|
6
| AKHIL MOAHNTA OR-04-044-012-005/25723 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL027898
| Credited |
18/05/2024
|
|
|
7
| TAPAN KUMAR MAHANTA(Son) OR-04-044-012-005/25729 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | BETNOTI | UCBA0003154 |
2404044012WL027898
| Credited |
18/05/2024
|
|
|
8
| RUSEN MOAHNTA OR-04-044-012-005/25728 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL027898
| Credited |
18/05/2024
|
|
|
9
| URMILA OR-04-044-012-005/25723 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL027898
| Credited |
18/05/2024
|
|
|
10
| MINATI MAHANTA(Daughter-in-Law) OR-04-044-012-005/25728 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL027898
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |