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
| BRUNDABATI MOHANTA(Wife) OR-04-044-012-005/25370 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0135335
| Credited |
25/02/2022
|
|
|
2
| MIRAJA MURMU OR-04-044-012-005/25382 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0135335
| Credited |
25/02/2022
|
|
|
3
| KAMALAKANTA BARIK(Son) OR-04-044-012-002/26033 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0135335
| Credited |
25/02/2022
|
|
|
4
| SASMITA NAYAK(Husband) OR-04-044-012-002/365767 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0135335
| Credited |
25/02/2022
|
|
|
5
| RAGHUNATH SOREN OR-04-044-012-005/25352 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0135335
| Credited |
25/02/2022
|
|
|
6
| GAURI(Daughter) OR-04-044-012-005/25382 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0135335
| Credited |
25/02/2022
|
|
|
7
| BRAHMANANDA NAYAK(Self) OR-04-044-012-002/375819 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BETANATI | UBIN0931039 |
2404044012WL0135335
| Credited |
25/02/2022
|
|
|
8
| RASHMI REKHA DAS(Wife) OR-04-044-012-002/375819 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL0135335
| Credited |
26/02/2022
|
|
|
9
| SABITRI BARIK(Wife) OR-04-044-012-002/26033 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL0135335
| Credited |
26/02/2022
|
|
|
10
| SARASWATI NAYAK(Wife) OR-04-044-012-002/365760 | OTHER |
BARTTANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL0135335
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |