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
| KOUSALYA MOHANTA OR-04-044-012-005/25343 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL0071732
| Credited |
24/09/2022
|
|
|
2
| PATEL MOHANTA OR-04-044-012-005/25332 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044WL0071732
| Credited |
24/09/2022
|
|
|
3
| RAJKISHORE MOHANTA OR-04-044-012-005/25401 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044WL0071732
| Credited |
24/09/2022
|
|
|
4
| NARASINGH MOHANTA OR-04-044-012-005/25385 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0071732
| Credited |
24/09/2022
|
|
|
5
| BULU NAIK OR-04-044-012-005/25390 | ST |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0071732
| Credited |
24/09/2022
|
|
|
6
| BASANTA NAIK OR-04-044-012-005/25367 | ST |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0071732
| Credited |
24/09/2022
|
|
|
7
| RABINDRA MOHANTA(Son) OR-04-044-012-005/25369 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0071732
| Credited |
24/09/2022
|
|
|
8
| KADAMBA MOHANTA(Wife) OR-04-044-012-005/25348-D | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0071732
| Credited |
24/09/2022
|
|
|
9
| JHARANA OR-04-044-012-005/25327 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0071732
| Credited |
24/09/2022
|
|
|
10
| JAGAT KISHORE MOHANTA OR-04-044-012-005/25342 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044WL0071732
| Credited |
24/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |