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
| KOUSALYA MOHANTA OR-04-044-012-005/25343 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0124676
| Credited |
23/02/2022
|
|
|
2
| SARBESWRA MOHANTA OR-04-044-012-005/25344 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0124676
| Credited |
23/02/2022
|
|
|
3
| PARAMESWAR NAIK(Self) OR-04-044-012-005/25363 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL0124676
| Credited |
23/02/2022
|
|
|
4
| PATEL MOHANTA OR-04-044-012-005/25332 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044012WL0124676
| Credited |
23/02/2022
|
|
|
5
| PARAMANANDA MAHANTA OR-04-044-012-005/25351 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0124676
| Credited |
23/02/2022
|
|
|
6
| RUKANI MOHANTA OR-04-044-012-005/25356 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0124676
| Credited |
23/02/2022
|
|
|
7
| KADAMBA MOHANTA(Wife) OR-04-044-012-005/25348-D | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0124676
| Credited |
23/02/2022
|
|
|
8
| GUHIRAM MOHANTA OR-04-044-012-005/25349 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0124676
| Credited |
23/02/2022
|
|
|
9
| DASARATHA MOHANTA(Self) OR-04-044-012-005/25358 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL0124676
| Credited |
23/02/2022
|
|
|
10
| JAGAT KISHORE MOHANTA OR-04-044-012-005/25342 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL0124676
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |