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
| ARATIMANI NAIK(Wife) OR-04-066-009-003/7584 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL087560
| Credited |
15/07/2020
|
|
|
2
| DILLIP BEHERA OR-04-066-009-003/7603 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL087560
| Credited |
15/07/2020
|
|
|
3
| SUKA NTI NAIK OR-04-066-009-003/7598 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL087560
| Credited |
14/07/2020
|
|
|
4
| PRAFULLA NAIK OR-04-066-009-003/7584 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL087560
| Credited |
15/07/2020
|
|
|
5
| SUMITRA BEHERA(Mother) OR-04-066-009-003/7596 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL087560
| Credited |
15/07/2020
|
|
|
6
| SUCHARU BEHERA OR-04-066-009-003/7597 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL087560
| Credited |
14/07/2020
|
|
|
7
| SUMATI BEHERA OR-04-066-009-003/7597 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL087560
| Credited |
15/07/2020
|
|
|
8
| SIBA CHARAN NAIK OR-04-066-009-003/7598 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL087560
| Credited |
15/07/2020
|
|
|
9
| RAMDE HEMBRAM OR-04-066-009-003/7571 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL087560
| Credited |
14/07/2020
|
|
|
10
| SUSANTI BINDHANI OR-04-066-009-003/7588 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL087560
| Credited |
14/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |