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
| BABULA MOHANTA OR-04-044-012-005/25413 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL017874
| Credited |
05/06/2021
|
|
|
2
| KHAIRATI MOAHNTA OR-04-044-012-005/25725 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL017874
| Credited |
05/06/2021
|
|
|
3
| MEHENDRA MOHANTA OR-04-044-012-005/25373 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL017874
| Credited |
07/06/2021
|
|
|
4
| RAJKISHORE MOHANTA OR-04-044-012-005/25401 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL017874
| Credited |
05/06/2021
|
|
|
5
| TAPASWINI JENA(Wife) OR-04-044-012-002/26031 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044WL099615
| Credited |
18/11/2021
|
|
|
6
| AKHIL MOAHNTA OR-04-044-012-005/25723 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL017874
| Credited |
07/06/2021
|
|
|
7
| SARA MOHANTA OR-04-044-012-005/25703 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL017874
| Credited |
05/06/2021
|
|
|
8
| SUBHADRAMANI MOHANTA OR-04-044-012-005/25703 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL017874
| Credited |
05/06/2021
|
|
|
9
| RINA OR-04-044-012-005/25401 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BETANATI | CNRB0004127 |
2404044012WL017874
| Credited |
05/06/2021
|
|
|
10
| BHARADWAJ JENA OR-04-044-012-002/26031 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL017874
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |