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
| RAMESH CHANDRA BEHERA OR-04-066-009-003/22680 | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
2
| SUDHIR SINGH(Self) OR-04-066-009-003/22464 | ST |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
3
| BULU SINGH(Wife) OR-04-066-009-003/22464 | ST |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
4
| MUKTA BEHERA OR-04-066-009-003/22680 | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID000545 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
5
| HADIBANDHU BEHERA(Self) OR-04-066-009-003/22717 | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID000545 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
6
| KANSEI BEHERA(Wife) OR-04-066-009-003/22717 | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID000545 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
7
| PABANI BEHERA(Wife) OR-04-066-009-003/22940 | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID000545 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
8
| SARAT CHANDRA BEHERA(Self) OR-04-066-009-003/22941 | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID000545 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
9
| PRAVASINI BEHERA(Wife) OR-04-066-009-003/22941 | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID000545 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
10
| AKSHAYA KUMAR BEHERA(Self) OR-04-066-009-003/22945 | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID000545 |
2404066009WL005717
| Credited |
19/06/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |