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
| MOCHIRAM OR-04-044-012-005/25407 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL060973
| Credited |
17/06/2020
|
|
|
2
| BHARATIMANI MOHANTA OR-04-044-012-005/25709 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL060973
| Credited |
16/06/2020
|
|
|
3
| KHAIRATI MOAHNTA OR-04-044-012-005/25725 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL060973
| Credited |
17/06/2020
|
|
|
4
| JOSADA MOHANTA OR-04-044-012-005/25742 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL060973
| Credited |
16/06/2020
|
|
|
5
| SASHIDHAR MOHANTA OR-04-044-012-005/25749 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL060973
| Credited |
16/06/2020
|
|
|
6
| LAMBUDHARA MOHANTA OR-04-044-012-005/25709 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL060973
| Credited |
16/06/2020
|
|
|
7
| PARBSURAM MOHANTA OR-04-044-012-005/25783 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL060973
| Credited |
17/06/2020
|
|
|
8
| BASANTI OR-04-044-012-005/25749 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL060973
| Credited |
16/06/2020
|
|
|
9
| DAMAYANTI OR-04-044-012-005/25783 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL060973
| Credited |
17/06/2020
|
|
|
10
| SANTOSH MOHANTA OR-04-044-012-005/25742 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL060973
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |