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
| YAMUNA NAIK(Self) OR-04-066-009-010/6992-A | ST |
POKHARIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL0079665
| Credited |
21/10/2022
|
|
|
2
| ARATI HEMRAM OR-04-066-009-001/5980 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0079665
| Credited |
21/10/2022
|
|
|
3
| JHARA BEHERA(Self) OR-04-066-009-003/2362043 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0079665
| Credited |
21/10/2022
|
|
|
4
| KAMALA BEHERA(Wife) OR-04-066-009-003/7438-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0079665
| Credited |
21/10/2022
|
|
|
5
| Chaya Mani Pratihari(Self) OR-04-066-009-007/23622474 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0079665
| Credited |
21/10/2022
|
|
|
6
| NIRANJAN SINGH(Self) OR-04-066-009-010/2361909 | ST |
POKHARIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0079665
| Credited |
21/10/2022
|
|
|
7
| GABINDA BEHERA(Brother) OR-04-066-009-003/2362042-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0079665
| Credited |
21/10/2022
|
|
|
8
| KUNI BEHERA(Wife) OR-04-066-009-003/7442 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL0079665
| Credited |
21/10/2022
|
|
|
9
| RAIMANI HEMBRAM OR-04-066-009-001/5913 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL0079665
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |