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
| DUMNI BEHERA OR-04-066-009-003/7502 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0109853
| Credited |
04/12/2021
|
|
|
2
| JASODA BEHERA OR-04-066-009-003/7533 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0109853
| Credited |
04/12/2021
|
|
|
3
| LUDU MURMU OR-04-066-009-003/7570 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0109853
| Credited |
04/12/2021
|
|
|
4
| SUCHARU BEHERA OR-04-066-009-003/7597 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0109853
| Credited |
04/12/2021
|
|
|
5
| GURUBA HEMBRAM OR-04-066-009-003/7571 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0109853
| Credited |
04/12/2021
|
|
|
6
| RAMDE HEMBRAM OR-04-066-009-003/7571 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0109853
| Credited |
04/12/2021
|
|
|
7
| SUNITA NAIK(Wife) OR-04-066-009-003/7524-A | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0109853
| Credited |
04/12/2021
|
|
|
8
| RAJENDRA NAIK(Self) OR-04-066-009-003/7524-A | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066009WL0109853
| Credited |
04/12/2021
|
|
|
9
| SUSANTI BINDHANI OR-04-066-009-003/7588 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0109853
| Credited |
04/12/2021
|
|
|
10
| PUSPANJALI NAIK(Wife) OR-04-066-009-003/7522-A | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL0109853
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |