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
| SANATAN NAIK OR-04-044-012-001/25673 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL0091294
| Credited |
30/11/2022
|
|
|
2
| MIRAJA MURMU OR-04-044-012-005/25382 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL0091294
| Credited |
30/11/2022
|
|
|
3
| BINATI MOHANTA OR-04-044-012-005/25384 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL0091294
| Credited |
30/11/2022
|
|
|
4
| SUSANTA NAIK OR-04-044-012-001/25659 | ST |
BARIHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0091294
| Credited |
30/11/2022
|
|
|
5
| KALAMI MANI MOHANTA OR-04-044-012-005/25381 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0091294
| Credited |
30/11/2022
|
|
|
6
| RABINDRA MOHANTA(Son) OR-04-044-012-005/25369 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0091294
| Credited |
30/11/2022
|
|
|
7
| SAROJINI NAIK OR-04-044-012-005/25365 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0091294
| Credited |
30/11/2022
|
|
|
8
| JHARANA OR-04-044-012-005/25327 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0091294
| Credited |
30/11/2022
|
|
|
9
| DASARATHA MOHANTA(Self) OR-04-044-012-005/25358 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL0091294
| Credited |
30/11/2022
|
|
|
10
| DURGA MURMU OR-04-044-012-005/25383 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044WL0091294
| Credited |
30/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |