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
| BHARATI(Wife) OR-04-044-012-005/36307 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL117826
| Credited |
10/11/2023
|
|
|
2
| SANTOSH NAIK(Self) OR-04-044-012-005/365753 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL117826
| Credited |
10/11/2023
|
|
|
3
| MAHENDRA MOHANTA(Self) OR-04-044-012-005/375824 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL117826
| Credited |
10/11/2023
|
|
|
4
| LILABATI MOHANTA(Wife) OR-04-044-012-005/375830 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | DANTIAMUHAN | IOBA0ROGB01 |
2404044012WL117826
| Credited |
10/11/2023
|
|
|
5
| MANORAMA MOHANTA(Wife) OR-04-044-012-005/375824 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL117826
| Credited |
10/11/2023
|
|
|
6
| BHANUMATI MOHANTA(Wife) OR-04-044-012-005/375899 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL117826
| Credited |
10/11/2023
|
|
|
7
| TIKAYAT MAHANTA(Self) OR-04-044-012-005/375899 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL117826
| Credited |
10/11/2023
|
|
|
8
| TRINATH MAHANTA(Son) OR-04-044-012-005/375824 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL117826
| Credited |
10/11/2023
|
|
|
9
| PARAMESWAR MOHANTA(Self) OR-04-044-012-005/375898 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL117826
| Credited |
10/11/2023
|
|
|
10
| MANGULU MOHANTA(Self) OR-04-044-012-005/375770 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | BETANATI | CNRB0004127 |
2404044012WL117826
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |