S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ADHIKARI BEHERA(Self) OR-04-066-009-003/7538-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL121068
| Credited |
10/11/2023
|
|
|
2
| Rukamani Behera(Wife) OR-04-066-009-003/7538-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL121068
| Credited |
10/11/2023
|
|
|
3
| SAKUNTALA BEHERA OR-04-066-009-003/7577 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 237 |
2607
|
0
|
0
|
2607
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL121068
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |