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
| SUPEI BESRA(Self) OR-04-066-009-003/22982 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL067599
| Credited |
25/06/2020
|
|
|
2
| GUMI BESRA(Wife) OR-04-066-009-003/22982 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL067599
| Credited |
25/06/2020
|
|
|
3
| SURENDRA BEHERA(Self) OR-04-066-009-003/23585 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL067599
| Credited |
25/06/2020
|
|
|
4
| SULOCHANA BEHERA(Wife) OR-04-066-009-003/23585 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL067599
| Credited |
25/06/2020
|
|
|
5
| KALI CHARAN NAIK(Self) OR-04-066-009-003/22422 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL067599
| Credited |
25/06/2020
|
|
|
6
| KAMALA NAIK(Wife) OR-04-066-009-003/22422 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL067599
| Credited |
25/06/2020
|
|
|
7
| DILLIP KUMAR SINGH(Self) OR-04-066-009-003/236177 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL067599
| Credited |
25/06/2020
|
|
|
8
| BASANTI SOREN(Wife) OR-04-066-009-003/22999 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL067599
| Credited |
25/06/2020
|
|
|
9
| LAXMI BASKE(Daughter) OR-04-066-009-003/23074 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL067599
| Credited |
24/06/2020
|
|
|
10
| SANSHYMU SOREN(Self) OR-04-066-009-003/22999 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL067599
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |