S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHANAK MOHANTA OR-04-044-012-005/25346 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL022014
| Credited |
11/05/2024
|
|
|
2
| KATA MOHANTA(Self) OR-04-044-012-005/25348-D | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL022014
| Credited |
11/05/2024
|
|
|
3
| GOURA MOHAN MOHANTA OR-04-044-012-005/25355 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL022014
| Credited |
11/05/2024
|
|
|
4
| NIRUPAMA MOHANTA OR-04-044-012-005/25355 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL022014
| Credited |
11/05/2024
|
|
|
5
| HAREKRUSHNA MOHANTA OR-04-044-012-005/25356 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL022014
| Credited |
11/05/2024
|
|
|
6
| PARAMANANDA MAHANTA OR-04-044-012-005/25351 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL022014
| Credited |
11/05/2024
|
|
|
7
| RUKANI MOHANTA OR-04-044-012-005/25356 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL022014
| Credited |
11/05/2024
|
|
|
8
| KADAMBA MOHANTA(Wife) OR-04-044-012-005/25348-D | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL022014
| Credited |
11/05/2024
|
|
|
9
| ARCHANA MOHANTA OR-04-044-012-005/25351 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL022014
| Credited |
11/05/2024
|
|
|
10
| CHANDAN MOHANTA(Son) OR-04-044-012-005/25356 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| CANARA BANK | BETANATI | CNRB0004127 |
2404044WL022014
| Credited |
11/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |