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
| KATA MOHANTA(Self) OR-04-044-012-005/25348-D | OTHER |
KAINFULIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL130662
| Credited |
09/11/2023
|
|
|
2
| PRAVAKAR(Son) OR-04-044-012-005/25392 | ST |
KAINFULIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL130662
| Credited |
09/11/2023
|
|
|
3
| KARUNA MOHANTA OR-04-044-012-005/25722 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL130662
| Credited |
09/11/2023
|
|
|
4
| KALAMI MANI MOHANTA OR-04-044-012-005/25381 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL130662
| Credited |
10/11/2023
|
|
|
5
| NITYANANDA MOHANTA OR-04-044-012-005/25417 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL130662
| Credited |
10/11/2023
|
|
|
6
| HAREKRUSHNA BINDHANI(Self) OR-04-044-012-002/26004 | OTHER |
BARTTANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL130662
|
|
|
|
|
7
| DASARATHA MOHANTA(Self) OR-04-044-012-005/25358 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL130662
| Credited |
09/11/2023
|
|
|
8
| SIMANTAN MAHANTA(Father) OR-04-044-012-005/25715 | OTHER |
KAINFULIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL130662
|
|
|
|
|
9
| SUKA OR-04-044-012-005/25405 | ST |
KAINFULIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044WL130662
| Credited |
09/11/2023
|
|
|
10
| PRABHATI MOHANTA(Daughter-in-Law) OR-04-044-012-005/25416 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL130662
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |