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
| BASANTI MANI MARANDI OR-04-066-009-001/5961 | ST |
BANKISOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030624
| Credited |
18/06/2021
|
|
|
2
| HARENDRA NATH MANDAL(Self) OR-04-066-009-003/23606 | OTHER |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030624
| Credited |
14/06/2021
|
|
|
3
| SURENDRA BEHERA(Self) OR-04-066-009-003/23585 | OTHER |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030624
| Credited |
14/06/2021
|
|
|
4
| SULOCHANA BEHERA(Wife) OR-04-066-009-003/23585 | OTHER |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030624
| Credited |
14/06/2021
|
|
|
5
| SUNARAM MARANDI OR-04-066-009-001/5961 | ST |
BANKISOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030624
| Credited |
18/06/2021
|
|
|
6
| SABITA MANDAL(Wife) OR-04-066-009-003/23606 | OTHER |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030624
| Credited |
14/06/2021
|
|
|
7
| SRIPATI NAIK(Self) OR-04-066-009-003/2361837 | ST |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030624
| Credited |
18/06/2021
|
|
|
8
| MAINA SOREN(Wife) OR-04-066-009-001/5923-B | OTHER |
BANKISOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL030624
| Credited |
15/06/2021
|
|
|
9
| KANHUCHARAN HEMRAM OR-04-066-009-001/5998 | ST |
BANKISOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL030624
| Credited |
18/06/2021
|
|
|
10
| ANJANA HEMRAM OR-04-066-009-001/5998 | ST |
BANKISOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL030624
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |