S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PADNI BEHERA OR-04-066-009-003/7410 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL055524
| Credited |
05/06/2024
|
|
|
2
| ADHIKARI BEHERA(Self) OR-04-066-009-003/7538-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL055524
| Credited |
05/06/2024
|
|
|
3
| Rukamani Behera(Wife) OR-04-066-009-003/7538-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL055524
| Credited |
05/06/2024
|
|
|
4
| BISWANATH MARNDI OR-04-066-009-003/7591 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL055524
| Credited |
05/06/2024
|
|
|
5
| SUBAKAR BEHERA OR-04-066-009-003/7410 | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL055524
| Credited |
05/06/2024
|
|
|
6
| BIJAY KUMAR SING(Self) OR-04-066-009-003/7599-A | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL055524
| Credited |
05/06/2024
|
|
|
7
| PRASHANTA MANDAL(Self) OR-04-066-009-003/7623-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL055524
| Credited |
05/06/2024
|
|
|
8
| RAIBARI BEHERA(Wife) OR-04-066-009-003/7623-A | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL055524
| Credited |
05/06/2024
|
|
|
9
| LISARANI MARNDI(Wife) OR-04-066-009-003/7591 | ST |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL055524
| Credited |
05/06/2024
|
|
|
10
| SRIKANTA BEHERA(Self) OR-04-066-009-003/7408-B | OTHER |
JERKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL055524
| Credited |
05/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |