S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KHAIRATI MOAHNTA OR-04-044-012-005/25725 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL269278
| Credited |
29/04/2021
|
|
|
2
| LAMBUDHARA MOHANTA OR-04-044-012-005/25709 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL269278
| Credited |
29/04/2021
|
|
|
3
| SARA MOHANTA OR-04-044-012-005/25703 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL269278
| Credited |
29/04/2021
|
|
|
4
| CHHATISH MOHANTA OR-04-044-012-005/25407 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL269278
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |