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
| HAREKRUSNA MOHANTA(Son) OR-04-044-012-005/25762 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL040076
| Credited |
03/07/2023
|
|
|
2
| BHAGIRATHI MOHANTA OR-04-044-012-005/25787 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL040076
| Credited |
03/07/2023
|
|
|
3
| PANKAJINI OR-04-044-012-005/25788 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044012WL040076
| Credited |
03/07/2023
|
|
|
4
| KHIROD MOHANTA(Son) OR-04-044-012-005/25776 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL040076
| Credited |
03/07/2023
|
|
|
5
| HAREKRUSHNA BINDHANI(Self) OR-04-044-012-002/26004 | OTHER |
BARTTANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044012WL040076
| Credited |
03/07/2023
|
|
|
6
| UPENDRA MOHANTA(Self) OR-04-044-012-005/25767 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL040076
| Credited |
03/07/2023
|
|
|
7
| SUDHANSU SENAPATI(Self) OR-04-044-012-002/26021 | OTHER |
BARTTANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL040076
| Credited |
03/07/2023
|
|
|
8
| AMBIKA JENA(Wife) OR-04-044-012-002/26002 | OTHER |
BARTTANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL040076
| Credited |
03/07/2023
|
|
|
9
| SUCHARITA JENA(Daughter-in-Law) OR-04-044-012-002/26002 | OTHER |
BARTTANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044012WL040076
| Credited |
03/07/2023
|
|
|
10
| SARASWATI OR-04-044-012-005/25780 | OTHER |
KAINFULIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BETNOTI | BARB0BETNOT |
2404044WL0067118
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |