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
| GITA BEHERA(Wife) OR-04-066-009-003/22948 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017315
| Credited |
25/05/2023
|
|
|
2
| SISIR KU BEHERA(Self) OR-04-066-009-003/7610 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017315
| Credited |
25/05/2023
|
|
|
3
| HARIPADA NAIK OR-04-066-009-003/7616 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017315
| Credited |
25/05/2023
|
|
|
4
| SUDHIR SINGH(Self) OR-04-066-009-003/22464 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017315
| Credited |
25/05/2023
|
|
|
5
| BULU SINGH(Wife) OR-04-066-009-003/22464 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017315
| Credited |
25/05/2023
|
|
|
6
| PANA BEHERA(Wife) OR-04-066-009-003/22950 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017315
| Credited |
25/05/2023
|
|
|
7
| SIBA CHARAN NAIK OR-04-066-009-003/7598 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017315
| Credited |
25/05/2023
|
|
|
8
| SHANTILATA BEHERA(Wife) OR-04-066-009-003/7610 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017315
| Credited |
25/05/2023
|
|
|
9
| SHRIDHAR BEHERA(Self) OR-04-066-009-003/22680-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL017315
| Credited |
25/05/2023
|
|
|
10
| KAUSALYA BEHERA(Self) OR-04-066-009-003/23128 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SIRSA | BKID000545 |
2404066009WL017315
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |