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
| MAMATA MAHAPATRA(Wife) OR-22-014-008-002/33348 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL000576
| Credited |
23/05/2016
|
|
|
2
| SRIDHAR ROUT(Self) OR-22-014-008-002/33351 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL000576
| Credited |
23/05/2016
|
|
|
3
| SRIDHAR ROUT(Self) OR-22-014-008-002/33352 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL000576
| Credited |
23/05/2016
|
|
|
4
| DANDAPANI DAS(Self) OR-22-014-008-002/33353 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL000576
| Credited |
23/05/2016
|
|
|
5
| PRAFULLA SAHOO(Self) OR-22-014-008-002/33354 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL000576
| Credited |
23/05/2016
|
|
|
6
| NABA NAHAK(Self) OR-22-014-008-002/33357 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL000576
| Credited |
23/05/2016
|
|
|
7
| MANASA DAKUA(Self) OR-22-014-008-002/33358 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL003534
| Credited |
08/09/2016
|
|
|
8
| TULASHI BEWA(Self) OR-22-014-008-002/33359 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL009613
|
|
|
|
|
9
| ANANDA DAKUA(Self) OR-22-014-008-002/33355 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL003534
| Credited |
08/09/2016
|
|
|
10
| GANGA NAHAK(Self) OR-22-014-008-002/33356 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014WL000576
| Credited |
23/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |