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
| MALATI BEHERA(Wife) OR-04-066-009-003/2362226 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL019665
| Credited |
30/05/2023
|
|
|
2
| ROMAKANTA BEHERA OR-04-066-009-003/7409 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL019665
| Credited |
30/05/2023
|
|
|
3
| SANTUSH BEHERA OR-04-066-009-003/7504 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL019665
| Credited |
30/05/2023
|
|
|
4
| BASANTI BEHERA OR-04-066-009-003/7504 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL019665
| Credited |
30/05/2023
|
|
|
5
| BANAMALI NAIK OR-04-066-009-003/7528 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL019665
| Credited |
30/05/2023
|
|
|
6
| Dumuni Marndi(Wife) OR-04-066-009-001/23496-A | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL019665
| Credited |
30/05/2023
|
|
|
7
| PRATIPADA BINDHANI(Self) OR-04-066-009-003/7466-B | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL019665
| Credited |
30/05/2023
|
|
|
8
| Shrimat Marndi(Self) OR-04-066-009-001/23496-A | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL019665
| Credited |
30/05/2023
|
|
|
9
| RANJITA KARMAKKAR(Wife) OR-04-066-009-003/7466-B | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL019665
| Credited |
30/05/2023
|
|
|
10
| MALATI MARNDI(Wife) OR-04-066-009-001/2362147 | ST |
BANKISOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL019665
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |