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
| PRADEEP KUMAR MOHANTA(Self) OR-04-044-012-004/375793 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL035218
| Credited |
27/06/2023
|
|
|
2
| GEETA KHILAR(Wife) OR-04-044-012-004/375797 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL035218
| Credited |
28/06/2023
|
|
|
3
| SOMBARI KUNAR OR-04-044-012-006/25246 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL035218
| Credited |
27/06/2023
|
|
|
4
| LAMBADARA MAHANTA(Self) OR-04-044-012-004/375842 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL035218
| Credited |
27/06/2023
|
|
|
5
| LAXMI NAIK OR-04-044-012-006/25249 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL035218
| Credited |
27/06/2023
|
|
|
6
| LAXMIDHARA KHILAR(Self) OR-04-044-012-004/375797 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL035218
| Credited |
27/06/2023
|
|
|
7
| PARBATI NAIK OR-04-044-012-006/25250 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL035218
| Credited |
27/06/2023
|
|
|
8
| SUNDARMOHAN NAIK OR-04-044-012-006/25251 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL035218
| Credited |
27/06/2023
|
|
|
9
| MANORAMA MOHANTA(Wife) OR-04-044-012-004/365772 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044012WL035218
| Credited |
27/06/2023
|
|
|
10
| BINATI MOHANTA(Wife) OR-04-044-012-004/375803 | OTHER |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL035218
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |