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
| SURENDRA BEHERA(Self) OR-04-066-009-003/23585 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL006624
| Credited |
02/05/2024
|
|
|
2
| SULOCHANA BEHERA(Wife) OR-04-066-009-003/23585 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL006624
| Credited |
02/05/2024
|
|
|
3
| KALI CHARAN NAIK(Self) OR-04-066-009-003/22422 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL006624
| Credited |
02/05/2024
|
|
|
4
| KAMALA NAIK(Wife) OR-04-066-009-003/22422 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL006624
| Credited |
02/05/2024
|
|
|
5
| NIPA SINGH(Wife) OR-04-066-009-003/236177 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL006624
| Credited |
02/05/2024
|
|
|
6
| SRIPATI NAIK(Self) OR-04-066-009-003/2361837 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL006624
| Credited |
02/05/2024
|
|
|
7
| MUNA NAIK(Wife) OR-04-066-009-003/2361837 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL006624
| Credited |
02/05/2024
|
|
|
8
| GHASIRAM BEHERA(Self) OR-04-066-009-003/23601 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL006624
| Credited |
02/05/2024
|
|
|
9
| TARANGINI BEHERA(Wife) OR-04-066-009-003/22421-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL006624
| Credited |
02/05/2024
|
|
|
10
| BIDYABATI BEHERA(Wife) OR-04-066-009-003/23601 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL006624
| Credited |
02/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |