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
| SASMITA JENA OR-22-014-008-002/17619 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02069
| Credited |
07/02/2014
|
|
|
2
| HAJARI BANTHA OR-22-014-008-002/17626 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02069
| Credited |
07/02/2014
|
|
|
3
| SOURI BANTHA OR-22-014-008-002/17626 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02069
| Credited |
07/02/2014
|
|
|
4
| PATHANI SAHOO(Self) OR-22-014-008-002/17627 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02069
| Credited |
07/02/2014
|
|
|
5
| KUNTALA SAHOO(Daughter-in-Law) OR-22-014-008-002/17627 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02069
| Credited |
07/02/2014
|
|
|
6
| JOYTSNA SAHOO(Granddaughter) OR-22-014-008-002/17627 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02069
| Credited |
07/02/2014
|
|
|
7
| NISHAMANI PRADHAN(Wife) OR-22-014-008-002/17628 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02069
| Credited |
07/02/2014
|
|
|
8
| PRASANA KUMAR PRADHAN(Son) OR-22-014-008-002/17628 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02069
| Credited |
07/02/2014
|
|
|
9
| BILASA JENA OR-22-014-008-002/17619 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN OVERSEAS BANK | NAYAGARH | 001434 |
2422014WL02069
| Credited |
07/02/2014
|
|
|
10
| DINABANDHU SAHOO(Son) OR-22-014-008-002/17627 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL02069
| Credited |
07/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |