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
| ANANTA DAKUA OR-22-014-008-002/17644 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002448
| Credited |
26/07/2017
|
|
|
2
| ANU DAKUA OR-22-014-008-002/17644 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
3
| BANSIDHARA GURU OR-22-014-008-002/17645 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
4
| SHAKUNTALA GURU OR-22-014-008-002/17645 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
5
| PRAMILA PRADHAN(Self) OR-22-014-008-002/17648 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | 001434 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
6
| MANOJ KUMAR PRADHAN(Son) OR-22-014-008-002/17648 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | 001434 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
7
| ARJUNA SAHOO OR-22-014-008-002/17663 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |