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
| BAIDANATH BEHERA OR-04-066-009-003/7499 | OTHER |
JERKANI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045553
| Credited |
12/05/2015
|
|
|
2
| JHARA BEHERA OR-04-066-009-003/7379 | OTHER |
JERKANI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045552
| Credited |
12/05/2015
|
|
|
3
| PURNA BEHERA OR-04-066-009-003/7457 | OTHER |
JERKANI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045552
| Credited |
12/05/2015
|
|
|
4
| ALOMANI BEHERA OR-04-066-009-003/7457 | OTHER |
JERKANI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045552
| Credited |
12/05/2015
|
|
|
5
| PURNAMI BEHERA OR-04-066-009-003/7487 | OTHER |
JERKANI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045552
| Credited |
12/05/2015
|
|
|
6
| KARTIK BEHERA OR-04-066-009-003/7488 | OTHER |
JERKANI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045552
| Credited |
12/05/2015
|
|
|
7
| SUMI BEHERA OR-04-066-009-003/7488 | OTHER |
JERKANI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL045552
| Credited |
12/05/2015
|
|
|
8
| PARBATI BEHERA(Wife) OR-04-066-009-003/23387 | OTHER |
JERKANI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL040705
| Credited |
21/04/2015
|
|
|
9
| PUNAMI BEHERA OR-04-066-009-003/7400 | OTHER |
JERKANI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL040705
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |