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
| SAKAR MURMU OR-04-066-009-001/6009 | SC |
BANKISOLE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0035429
| Credited |
27/06/2022
|
|
|
2
| SRIMATI MURMU OR-04-066-009-001/6010 | ST |
BANKISOLE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0035429
| Credited |
27/06/2022
|
|
|
3
| CHUDA MURMU OR-04-066-009-001/6010 | ST |
BANKISOLE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0035429
| Credited |
27/06/2022
|
|
|
4
| SARASWATI BEHERA(Wife) OR-04-066-009-003/2362003 | OTHER |
JERKANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0035429
| Credited |
27/06/2022
|
|
|
5
| RAJ KISHOR BEHERA(Self) OR-04-066-009-003/2362052 | OTHER |
JERKANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0035429
| Credited |
27/06/2022
|
|
|
6
| LAKSHMIDHAR BEHERA(Self) OR-04-066-009-003/2362003 | OTHER |
JERKANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0035429
| Credited |
27/06/2022
|
|
|
7
| PARBATI BEHERA(Wife) OR-04-066-009-003/2362052 | OTHER |
JERKANI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0035429
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |