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
| ALADI BEHERA OR-04-066-009-003/7412 | SC |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL0049604
| Credited |
16/07/2022
|
|
|
2
| JANMEJAY BEHERA OR-04-066-009-003/7408 | SC |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0049604
| Credited |
16/07/2022
|
|
|
3
| DUARI BEHERA OR-04-066-009-003/7413 | SC |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0049604
| Credited |
16/07/2022
|
|
|
4
| KAMESWAR BEHERA OR-04-066-009-003/7393 | OTHER |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0049604
| Credited |
16/07/2022
|
|
|
5
| SOMBARI BEHERA OR-04-066-009-003/7394 | OTHER |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0049604
| Credited |
16/07/2022
|
|
|
6
| RATNI BEHERA OR-04-066-009-003/7405 | OTHER |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0049604
| Credited |
16/07/2022
|
|
|
7
| CHINTA BEHERA(Self) OR-04-066-009-003/23622308 | OTHER |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0049604
| Credited |
16/07/2022
|
|
|
8
| BHOLANATH BEHERA(Self) OR-04-066-009-003/23622455 | OTHER |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0049604
| Credited |
16/07/2022
|
|
|
9
| BRAHMA BEHERA(Self) OR-04-066-009-003/2362232 | OTHER |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0049604
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |