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
|
A
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071010
| Credited |
25/06/2020
|
|
|
2
| JUDHISTIR BEHERA OR-04-066-009-003/7549 | OTHER |
JERKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071010
|
|
|
|
|
3
| PRAFULLA NAIK OR-04-066-009-003/7584 | ST |
JERKANI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071010
| Credited |
25/06/2020
|
|
|
4
| SUBHADRA BEHERA OR-04-066-009-003/7567 | OTHER |
JERKANI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071010
| Credited |
25/06/2020
|
|
|
5
| LUDU MURMU OR-04-066-009-003/7570 | ST |
JERKANI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071010
| Credited |
25/06/2020
|
|
|
6
| CHAMPA MURMU OR-04-066-009-003/7570 | ST |
JERKANI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071010
| Credited |
25/06/2020
|
|
|
7
| GURUBA HEMBRAM OR-04-066-009-003/7571 | ST |
JERKANI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071010
| Credited |
25/06/2020
|
|
|
8
| JAIMANI BEHERA OR-04-066-009-003/7549 | OTHER |
JERKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL071010
|
|
|
|
|
9
| SUSANTI BINDHANI OR-04-066-009-003/7588 | OTHER |
JERKANI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL071010
| Credited |
24/06/2020
|
|
|
10
| MINA BEHERA(Daughter) OR-04-066-009-003/7546 | OTHER |
JERKANI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL071010
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |