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
| ALADI BEHERA OR-04-066-009-003/7412 | SC |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL0152082
| Credited |
06/05/2022
|
|
|
2
| FULAMANI BEHERA OR-04-066-009-003/7414 | SC |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0152082
| Credited |
05/05/2022
|
|
|
3
| DURJADHAN BEHERA(Self) OR-04-066-009-003/7416-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0152082
| Credited |
06/05/2022
|
|
|
4
| SUBHA BEHERA OR-04-066-009-003/7422 | SC |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0152082
| Credited |
05/05/2022
|
|
|
5
| RAIBARI BEHERA OR-04-066-009-003/7415 | SC |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0152082
| Credited |
05/05/2022
|
|
|
6
| DUARI BEHERA OR-04-066-009-003/7413 | SC |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0152082
| Credited |
05/05/2022
|
|
|
7
| DRAUPATI BEHERA OR-04-066-009-003/7413 | SC |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0152082
| Credited |
05/05/2022
|
|
|
8
| SUMITA BEHERA(Wife) OR-04-066-009-003/7418 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0152082
| Credited |
06/05/2022
|
|
|
9
| KARTIKA BEHERA(Self) OR-04-066-009-003/7422-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0152082
| Credited |
05/05/2022
|
|
|
10
| KALIPADA BEHERA(Brother) OR-04-066-009-003/7422-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL0152082
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |