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
| PRAFULLA NAIK OR-04-066-009-003/7584 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL161458
| Credited |
24/11/2023
|
|
|
2
| JAGABANDHU NAIK(Self) OR-04-066-009-003/7624-B | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL161458
| Credited |
24/11/2023
|
|
|
3
| ANIL KUMAR NAIK(Self) OR-04-066-009-003/7625-A | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL161458
| Credited |
24/11/2023
|
|
|
4
| SRIBACHHA KUMAR SAHU(Self) OR-04-066-009-007/236155 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL161458
| Credited |
24/11/2023
|
|
|
5
| BHASKARA CHANDRA SAHU(Self) OR-04-066-009-007/236157 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL161458
| Credited |
24/11/2023
|
|
|
6
| SIBA CHARAN NAIK OR-04-066-009-003/7598 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL161458
| Credited |
24/11/2023
|
|
|
7
| JATINDRA NATH SAHU(Self) OR-04-066-009-007/236152 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL161458
| Credited |
24/11/2023
|
|
|
8
| SARAJINI SAHU(Wife) OR-04-066-009-007/236152 | OTHER |
KHERANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL161458
| Credited |
24/11/2023
|
|
|
9
| LAXMIKANTA BEHERA(Self) OR-04-066-009-003/7487-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL161458
| Credited |
24/11/2023
|
|
|
10
| RABI BEHERA(Self) OR-04-066-009-003/7498-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL161458
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |