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
| KALIPADA NAIK OR-04-066-009-003/7529 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404066009WL032734
| Credited |
23/01/2015
|
|
|
2
| DASARATHA NAIK OR-04-066-009-003/7522 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL032734
| Credited |
23/01/2015
|
|
|
3
| ISWAR CHANDRA NAIK OR-04-066-009-003/7524 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL032734
| Credited |
23/01/2015
|
|
|
4
| KALICHARAN NAIK OR-04-066-009-003/7527 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL032734
| Credited |
23/01/2015
|
|
|
5
| BHARATI NAIK OR-04-066-009-003/7527 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL032734
| Credited |
23/01/2015
|
|
|
6
| KANCHAN MANI NAIK OR-04-066-009-003/7524 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL032734
| Credited |
23/01/2015
|
|
|
7
| LAXMI BEHERA OR-04-066-009-003/7498 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL032734
| Credited |
23/01/2015
|
|
|
8
| MAHENDRA BEHERA OR-04-066-009-003/7500 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL032734
| Credited |
23/01/2015
|
|
|
9
| SURYAMANI BEHERA OR-04-066-009-003/7500 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL032734
| Credited |
23/01/2015
|
|
|
10
| LATA SINGH(Wife) OR-04-066-009-003/7521-C | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL032734
| Credited |
23/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |