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
| PATAMANI SINGH(Self) OR-04-066-009-003/7521-B | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0013248
| Credited |
16/05/2022
|
|
|
2
| DASARATHA NAIK OR-04-066-009-003/7522 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0013248
| Credited |
16/05/2022
|
|
|
3
| ISWAR CHANDRA NAIK OR-04-066-009-003/7524 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0013248
| Credited |
16/05/2022
|
|
|
4
| ANUSWAYA NAIK OR-04-066-009-003/7542 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0013248
| Credited |
16/05/2022
|
|
|
5
| SANJULATA NAIK OR-04-066-009-003/7543 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0013248
| Credited |
16/05/2022
|
|
|
6
| EMELE SING(Son) OR-04-066-009-003/7520 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0013248
| Credited |
16/05/2022
|
|
|
7
| SUREKHA SING(Wife) OR-04-066-009-003/7520 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0013248
| Credited |
16/05/2022
|
|
|
8
| LAXMI NAIK OR-04-066-009-003/7522 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0013248
| Credited |
16/05/2022
|
|
|
9
| NEDI SING OR-04-066-009-003/7521 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0013248
| Credited |
16/05/2022
|
|
|
10
| RAJENDRA NAIK(Self) OR-04-066-009-003/7524-A | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066009WL0013248
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |