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
| SUBASINI BEHERA(Wife) OR-04-066-009-003/22952 | OTHER |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL208615
| Credited |
30/01/2020
|
|
|
2
| SUDHIR SINGH(Self) OR-04-066-009-003/22464 | ST |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL208615
| Credited |
30/01/2020
|
|
|
3
| KASTURIMANI NAIK(Self) OR-04-066-009-003/23574 | ST |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL208615
| Credited |
29/01/2020
|
|
|
4
| ALADI SING OR-04-066-009-003/7396 | ST |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL208615
| Credited |
30/01/2020
|
|
|
5
| KARNA SINGH(Self) OR-04-066-009-003/7396-A | ST |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL208615
| Credited |
30/01/2020
|
|
|
6
| BULU SINGH(Wife) OR-04-066-009-003/22464 | ST |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL208615
| Credited |
30/01/2020
|
|
|
7
| BADA SINGH(Self) OR-04-066-009-003/23337 | ST |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL208615
| Credited |
30/01/2020
|
|
|
8
| GAMBHA SINGH(Wife) OR-04-066-009-003/23337 | ST |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL208615
| Credited |
29/01/2020
|
|
|
9
| GULAMANI NAIK(Self) OR-04-066-009-003/2362067 | ST |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL208615
| Credited |
29/01/2020
|
|
|
10
| SUNITA NAIK(Wife) OR-04-066-009-003/23612 | ST |
JERKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL208615
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |