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
| BASANTI OR-04-044-012-004/25464 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0109877
| Credited |
23/02/2023
|
|
|
2
| SUDARSAN MOHANTA OR-04-044-012-004/25533 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0109877
| Credited |
23/02/2023
|
|
|
3
| PARAMANANDA MAHANTA OR-04-044-012-004/33318 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0109877
| Credited |
23/02/2023
|
|
|
4
| SANGITA MOHANTA(Wife) OR-04-044-012-004/33335 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0109877
| Credited |
23/02/2023
|
|
|
5
| BENUDHARA MOHANTA(Self) OR-04-044-012-004/36542 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0109877
| Credited |
23/02/2023
|
|
|
6
| ADIKANDA MOHANTA(Self) OR-04-044-012-004/375789 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0109877
| Credited |
23/02/2023
|
|
|
7
| LAXMI KHILAR(Wife) OR-04-044-012-004/33308 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0109877
| Credited |
23/02/2023
|
|
|
8
| RAIBARI NAIK(Self) OR-04-044-012-004/365699-B | ST |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044012WL0109877
| Credited |
23/02/2023
|
|
|
9
| BASANTI(Brother) OR-04-044-012-004/33314 | ST |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL0109877
| Credited |
23/02/2023
|
|
|
10
| JANUKANTA MAHANTA OR-04-044-012-004/33316 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL0109877
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |