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
| UDAY SING OR-04-066-009-003/7519 | ST |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL010401
| Credited |
11/07/2015
|
|
|
2
| SUKANTI SING OR-04-066-009-003/7519 | ST |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL010401
| Credited |
11/07/2015
|
|
|
3
| SARAMANI SINGH(Wife) OR-04-066-009-003/7521-A | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL010401
| Credited |
11/07/2015
|
|
|
4
| LATA SINGH(Wife) OR-04-066-009-003/7521-C | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL010401
| Credited |
11/07/2015
|
|
|
5
| SURYAMANI BEHERA OR-04-066-009-003/7500 | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL010401
| Credited |
11/07/2015
|
|
|
6
| ANTA BEHERA OR-04-066-009-003/7502 | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL010401
| Credited |
11/07/2015
|
|
|
7
| DUMNI BEHERA OR-04-066-009-003/7502 | OTHER |
JERKANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL010401
| Credited |
11/07/2015
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |