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
| MOCHIRAM OR-04-044-012-005/25407 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0001372
| Credited |
06/05/2022
|
|
|
2
| BHARATIMANI MOHANTA OR-04-044-012-005/25709 | OTHER |
KAINFULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0001372
|
|
|
|
|
3
| CHANDRAMOHAN MOHANTA OR-04-044-012-005/25711 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0001372
| Credited |
06/05/2022
|
|
|
4
| KARUNA MOHANTA OR-04-044-012-005/25722 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0001372
| Credited |
06/05/2022
|
|
|
5
| LAMBUDHARA MOHANTA OR-04-044-012-005/25709 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL0001372
| Credited |
07/05/2022
|
|
|
6
| CHHATISH CHANDRA MOHANTA OR-04-044-012-005/25710 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL0001372
| Credited |
07/05/2022
|
|
|
7
| AKHIL MOAHNTA OR-04-044-012-005/25723 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL0001372
| Credited |
07/05/2022
|
|
|
8
| SARA MOHANTA OR-04-044-012-005/25703 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0001372
| Credited |
06/05/2022
|
|
|
9
| PRUTHIRAJ MOHANTA OR-04-044-012-005/25722 | OTHER |
KAINFULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0001372
|
|
|
|
|
10
| KAMAL KANTA MOHANTA OR-04-044-012-005/25722 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0001372
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |