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
| LAXMIDHAR MAHAPATRA(Self) OR-22-014-008-002/33348 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2422014WL00659
|
|
30/06/2012
|
|
|
2
| PRAFULLA SAHOO(Self) OR-22-014-008-002/33354 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2422014WL00659
|
|
30/06/2012
|
|
|
3
| SABITA SAHOO(Wife) OR-22-014-008-002/33354 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
4
| PRAMOD PRADHAN(Self) OR-22-014-008-002/33350 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | IOB NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
5
| SHANTI PRADHAN(Wife) OR-22-014-008-002/33338 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
6
| DOSEI BEWA(Self) OR-22-014-008-002/33340 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | IOB NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
7
| MILI DEI(Wife) OR-22-014-008-002/33344 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
8
| KISHORE JENA(Self) OR-22-014-008-002/33344 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL00659
|
|
30/06/2012
|
|
|
9
| ABHIMANYU NAYAK(Self) OR-22-014-008-002/33347 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL00659
|
|
30/06/2012
|
|
|
10
| BUDHIA PRADHAN(Self) OR-22-014-008-002/33341 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014WL00659
|
|
30/06/2012
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |