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
| DILLIP KHILAR(Son) OR-04-044-012-004/25461 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0145132
| Credited |
03/03/2022
|
|
|
2
| NIDRABATI NAIK(Wife) OR-04-044-012-004/33328 | ST |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0145132
| Credited |
03/03/2022
|
|
|
3
| NEHERU MOHANTA(Self) OR-04-044-012-004/365681-A | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0145132
| Credited |
03/03/2022
|
|
|
4
| LAXMIKANTA MOHANTA(Self) OR-04-044-012-004/375803 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0145132
| Credited |
03/03/2022
|
|
|
5
| SATYA SADAN MOHANTA(Son) OR-04-044-012-004/25602 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL0145132
| Credited |
03/03/2022
|
|
|
6
| SATYA BHAMA MAHANTA(Wife) OR-04-044-012-004/25602 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BETNOTI | UCBA0003154 |
2404044012WL0145132
| Credited |
03/03/2022
|
|
|
7
| RATIKANTA MOHANTA(Son) OR-04-044-012-004/25582 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044012WL0145132
| Credited |
03/03/2022
|
|
|
8
| PALLABI MOHANTA(Daughter-in-Law) OR-04-044-012-004/25582 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0145132
| Credited |
03/03/2022
|
|
|
9
| SULEKHA KHILAR(Daughter-in-Law) OR-04-044-012-004/25461 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044012WL0145132
| Credited |
03/03/2022
|
|
|
10
| BINATI MOHANTA(Wife) OR-04-044-012-004/375803 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL0145132
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |