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
| JANMEJAY BEHERA OR-04-066-009-003/7408 | SC |
JERKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL353713
| Credited |
18/03/2020
|
|
|
2
| PADNI BEHERA OR-04-066-009-003/7410 | OTHER |
JERKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL353713
| Credited |
18/03/2020
|
|
|
3
| RAMBILASH BEHERA OR-04-066-009-003/7412 | SC |
JERKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL353713
| Credited |
18/03/2020
|
|
|
4
| DUARI BEHERA OR-04-066-009-003/7413 | SC |
JERKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL353713
| Credited |
18/03/2020
|
|
|
5
| LAXMIMANI BEHERA OR-04-066-009-003/7408 | SC |
JERKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL353713
| Credited |
18/03/2020
|
|
|
6
| SUBAKAR BEHERA OR-04-066-009-003/7410 | OTHER |
JERKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL353713
| Credited |
18/03/2020
|
|
|
7
| LAKHINDHAR BEHERA OR-04-066-009-003/7405 | OTHER |
JERKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL353713
| Credited |
18/03/2020
|
|
|
8
| RATNI BEHERA OR-04-066-009-003/7405 | OTHER |
JERKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL353713
| Credited |
18/03/2020
|
|
|
9
| PANCHANANA BEHERA OR-04-066-009-003/7407 | SC |
JERKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL353713
| Credited |
18/03/2020
|
|
|
10
| FULAMANI BEHERA OR-04-066-009-003/7407 | SC |
JERKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL353713
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |