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
| SRIDHAR ROUT(Self) OR-22-014-008-002/33352 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL008901
| Credited |
25/04/2016
|
|
|
2
| MANASA DAKUA(Self) OR-22-014-008-002/33358 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL011510
| Credited |
26/07/2016
|
|
|
3
| PATHANI SAHOO(Self) OR-22-014-008-002/17627 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL004935
| Credited |
10/02/2016
|
|
|
4
| KAIBALYA BANTHA OR-22-014-008-002/17647 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL004935
| Credited |
10/02/2016
|
|
|
5
| SANATAN SAMANTARAYA(Self) OR-22-014-008-002/33740 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL004935
| Credited |
09/02/2016
|
|
|
6
| INDRA PRASAD(Self) OR-22-014-008-002/33747 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL008901
| Credited |
25/04/2016
|
|
|
7
| PRAMODA NAHAK(Self) OR-22-014-008-002/34130 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL004935
| Credited |
09/02/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |