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
| DHARMU BEHERA OR-04-066-013-006/8388 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL026446
| Credited |
16/05/2020
|
|
|
2
| KARAM CHANDA BEHERA OR-04-066-013-006/8392 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL026446
| Credited |
16/05/2020
|
|
|
3
| SAMBHU NATH BEHERA OR-04-066-013-006/8393 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL026446
| Credited |
16/05/2020
|
|
|
4
| JAMA BEHERA OR-04-066-013-006/8409 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL026446
| Credited |
16/05/2020
|
|
|
5
| MAHESWAR BEHERA OR-04-066-013-006/8419 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL026446
| Credited |
16/05/2020
|
|
|
6
| JUDHITHIRA BEHERA OR-04-066-013-006/8423 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL026446
| Credited |
16/05/2020
|
|
|
7
| SUSTHI DHARA BEHERA OR-04-066-013-006/8432 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL026446
| Credited |
16/05/2020
|
|
|
8
| ANTARYAMI BEHERA OR-04-066-013-006/8464 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL026446
| Credited |
16/05/2020
|
|
|
9
| JHILAPI SINGH OR-04-066-013-006/8407 | ST |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066013WL026446
| Credited |
16/05/2020
|
|
|
10
| PABANI BEHERA OR-04-066-013-006/8450 | OTHER |
EKDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | 006127 |
2404066013WL026446
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |