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
| KAMESWAR BEHERA OR-04-066-009-003/7393 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL045702
| Credited |
25/05/2024
|
|
|
2
| FULAMANI BEHERA OR-04-066-009-003/7393 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL045702
| Credited |
25/05/2024
|
|
|
3
| SURENRA BEHERA OR-04-066-009-003/7394 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL045702
| Credited |
25/05/2024
|
|
|
4
| SOMBARI BEHERA OR-04-066-009-003/7394 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL045702
| Credited |
25/05/2024
|
|
|
5
| RAMBILASH BEHERA OR-04-066-009-003/7412 | SC |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL045702
| Credited |
25/05/2024
|
|
|
6
| DUARI BEHERA OR-04-066-009-003/7413 | SC |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL045702
| Credited |
25/05/2024
|
|
|
7
| BHOLANATH BEHERA(Self) OR-04-066-009-003/23622455 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL045702
| Credited |
25/05/2024
|
|
|
8
| BRAHMA BEHERA(Self) OR-04-066-009-003/2362232 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL045702
| Credited |
25/05/2024
|
|
|
9
| Tiki Rani Nayak(Wife) OR-04-066-009-003/23622395 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL045702
| Credited |
25/05/2024
|
|
|
10
| DEEPAK KUMAR NAIK(Self) OR-04-066-009-003/23622395 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL045702
| Credited |
25/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |