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
| SARBESWAR MOHANTA OR-04-044-012-004/25422 | OTHER |
JOGINUAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0029416
| Credited |
12/06/2022
|
|
|
2
| KUMUDINI OR-04-044-012-004/25422 | OTHER |
JOGINUAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0029416
| Credited |
12/06/2022
|
|
|
3
| DILLIP KHILAR(Son) OR-04-044-012-004/25461 | OTHER |
JOGINUAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0029416
| Credited |
11/06/2022
|
|
|
4
| NEHERU MOHANTA(Self) OR-04-044-012-004/365681-A | OTHER |
JOGINUAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0029416
| Credited |
11/06/2022
|
|
|
5
| LAXMIKANTA MOHANTA(Self) OR-04-044-012-004/375803 | OTHER |
JOGINUAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0029416
| Credited |
11/06/2022
|
|
|
6
| RATIKANTA MOHANTA(Son) OR-04-044-012-004/25582 | OTHER |
JOGINUAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044012WL0029416
| Credited |
11/06/2022
|
|
|
7
| BHUBANESWARI MAHANTA(Wife) OR-04-044-012-004/365681-A | OTHER |
JOGINUAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0029416
| Credited |
11/06/2022
|
|
|
8
| SULEKHA KHILAR(Daughter-in-Law) OR-04-044-012-004/25461 | OTHER |
JOGINUAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044012WL0029416
| Credited |
11/06/2022
|
|
|
9
| BINATI MOHANTA(Wife) OR-04-044-012-004/375803 | OTHER |
JOGINUAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL0029416
| Credited |
11/06/2022
|
|
|
10
| SARBESWAR MOHANTA(Self) OR-04-044-012-004/25582 | OTHER |
JOGINUAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL0029416
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |