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
| GURA BEHERA(Self) OR-04-066-009-010/23368 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL0122069
| Credited |
25/12/2021
|
|
|
2
| JHARAMANI MARNDI(Wife) OR-04-066-009-010/23302 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0122069
| Credited |
23/02/2022
|
|
|
3
| NIRANJAN BEHERA(Self) OR-04-066-009-010/23026 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0122069
| Credited |
25/12/2021
|
|
|
4
| LALITA BEHERA(Wife) OR-04-066-009-010/23026 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0122069
| Credited |
25/12/2021
|
|
|
5
| MANGAL MAHALI(Self) OR-04-066-009-010/23030 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0122069
| Credited |
23/02/2022
|
|
|
6
| PHULAMANI MAHALI(Wife) OR-04-066-009-010/23030 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0122069
| Credited |
23/02/2022
|
|
|
7
| SARATHI BEHERA(Wife) OR-04-066-009-010/23368 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0122069
| Credited |
25/12/2021
|
|
|
8
| SUBHADRA BEHERA(Daughter) OR-04-066-009-010/23581 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0122069
| Credited |
25/12/2021
|
|
|
9
| JAMUNA SOREN(Wife) OR-04-066-009-010/23021 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0122069
| Credited |
23/02/2022
|
|
|
10
| SULATAMANI NAIK(Wife) OR-04-066-009-010/23280 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL0122069
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |