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
| KOKILA DAKUA OR-22-014-008-002/17699 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
2
| SANJAYA SINGH(Son) OR-22-014-008-002/17700 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
3
| BIJAYA SINGH(Son) OR-22-014-008-002/17700 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
4
| SAROJINI BEIWA(Self) OR-22-014-008-002/17700 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
5
| RAMA NAHAKA OR-22-014-008-002/17704 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
6
| DAYANIDHI MOHAPATRA(Self) OR-22-014-008-002/17705 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
7
| KUMUDA MOHAPATRA(Wife) OR-22-014-008-002/17705 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
8
| RANKANIDHI DAKUA OR-22-014-008-002/17697 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
9
| BHAGABANA NAHAKA OR-22-014-008-002/17704 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAYAGARH | IOBA0ROGB01 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
10
| TOFANI JENA(Wife) OR-22-014-008-002/17707 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |