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
| JAMUNA SOREN OR-04-066-009-003/7556 | ST |
JERKANI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
2
| LALIMANI BEHERA OR-04-066-009-003/7575 | SC |
JERKANI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
3
| BIPIN SOREN OR-04-066-009-003/7556 | ST |
JERKANI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
4
| DHANANJAY MARNDI OR-04-066-009-003/7559 | ST |
JERKANI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
5
| BASTA MAJHI OR-04-066-009-003/7561 | ST |
JERKANI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
6
| SOMBARI MAJHI OR-04-066-009-003/7561 | ST |
JERKANI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
7
| DIBAKAR BEHERA OR-04-066-009-003/7575 | SC |
JERKANI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
8
| SARMANI BEHERA OR-04-066-009-003/7537 | OTHER |
JERKANI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
9
| ANIRUDDHA BEHERA OR-04-066-009-003/7577 | OTHER |
JERKANI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL017143
| Credited |
01/07/2016
|
|
|
10
| AJIT KU NAIK OR-04-066-009-003/7576 | ST |
JERKANI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL017143
| Credited |
02/07/2016
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |