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
| PATAMANI SINGH(Self) OR-04-066-009-003/7521-B | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026799
| Credited |
15/06/2021
|
|
|
2
| DASARATHA NAIK OR-04-066-009-003/7522 | ST |
JERKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026799
|
|
|
|
|
3
| ISWAR CHANDRA NAIK OR-04-066-009-003/7524 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026799
| Credited |
04/06/2021
|
|
|
4
| SARAMANI SINGH(Wife) OR-04-066-009-003/7521-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026799
| Credited |
15/06/2021
|
|
|
5
| LATA SINGH(Wife) OR-04-066-009-003/7521-C | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026799
| Credited |
15/06/2021
|
|
|
6
| SUKANTI SING OR-04-066-009-003/7519 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026799
| Credited |
04/06/2021
|
|
|
7
| EMELE SING(Son) OR-04-066-009-003/7520 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026799
| Credited |
04/06/2021
|
|
|
8
| SUREKHA SING(Wife) OR-04-066-009-003/7520 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026799
| Credited |
04/06/2021
|
|
|
9
| LAXMI NAIK OR-04-066-009-003/7522 | ST |
JERKANI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026799
| Credited |
04/06/2021
|
|
|
10
| NEDI SING OR-04-066-009-003/7521 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL026799
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |