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
| BANKI MOHANTA(Self) OR-04-044-012-005/375790 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL049398
| Credited |
30/08/2023
|
|
|
2
| BABI NAIK(Self) OR-04-044-012-005/375884 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL049398
| Credited |
30/08/2023
|
|
|
3
| SASMITA NAIK(Daughter) OR-04-044-012-005/375840 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL049398
| Credited |
30/08/2023
|
|
|
4
| LAXMANA MOHANTA(Self) OR-04-044-012-005/375757 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL049398
| Credited |
30/08/2023
|
|
|
5
| JANATA MAHANTA(Wife) OR-04-044-012-005/375772 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL049398
| Credited |
30/08/2023
|
|
|
6
| SRIMATI SANJUKTA NAIK(Wife) OR-04-044-012-005/375840 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL049398
| Credited |
30/08/2023
|
|
|
7
| GULA MANI MOHANTA(Wife) OR-04-044-012-005/375759 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BETANATI | CNRB0004127 |
2404044012WL049398
| Credited |
30/08/2023
|
|
|
8
| MANGULU MOHANTA(Self) OR-04-044-012-005/375770 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BETANATI | CNRB0004127 |
2404044012WL049398
| Credited |
30/08/2023
|
|
|
9
| SANJUKTA NAIK(Wife) OR-04-044-012-005/375878 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARIPADA | BKID0005501 |
2404044012WL049398
| Credited |
30/08/2023
|
|
|
10
| KARTIKA MOHANTA(Self) OR-04-044-012-005/375772 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BETNOTI | BARB0BETNOT |
2404044012WL049398
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |