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
| JASODA MOHANTA(Wife) OR-04-044-012-005/25705 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
2
| CHANDRAMOHAN MOHANTA OR-04-044-012-005/25711 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
3
| PADMINI MOHANTA(Wife) OR-04-044-012-005/25716 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
4
| LAMBUDHARA MOHANTA OR-04-044-012-005/25709 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
5
| CHHATISH CHANDRA MOHANTA OR-04-044-012-005/25710 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
6
| SUHACHARI MOHANTA OR-04-044-012-005/25711 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
7
| DIPAKSHI MOHANTA(Daughter-in-Law) OR-04-044-012-005/25720 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
8
| JITENDRA MOHANTA(Son) OR-04-044-012-005/25720 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
9
| RATNAMANI MOHANTA OR-04-044-012-005/25710 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
10
| KAMAL LOCHAN MAHANTA(Son) OR-04-044-012-005/25420 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |