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
| DANDAPANI DAS OR-22-014-008-002/17666 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2422014WL006056
| Credited |
04/06/2018
|
|
|
2
| PRAFULA PRADHAN(Self) OR-22-014-008-002/17667 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL006056
| Credited |
05/06/2018
|
|
|
3
| DASH ROUT OR-22-014-008-002/17671 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL006056
| Credited |
04/06/2018
|
|
|
4
| GOBARDHAN DAS(Self) OR-22-014-008-002/17666 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL006056
| Credited |
05/06/2018
|
|
|
5
| KUNTALA DAS(Wife) OR-22-014-008-002/17666 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL006056
| Credited |
05/06/2018
|
|
|
6
| RABINDRA KUMAR BANTHA(Self) OR-22-014-008-002/17655 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL006056
| Credited |
05/06/2018
|
|
|
7
| DOSHAE BANTHA OR-22-014-008-002/17655 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | 001434 |
2422014WL006056
| Credited |
04/06/2018
|
|
|
8
| ARJUNA SAHOO OR-22-014-008-002/17663 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL006056
| Credited |
04/06/2018
|
|
|
9
| GOPINATH PRADHAN(Self) OR-22-014-008-002/17665 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL042838
| Credited |
02/12/2020
|
|
|
10
| BHASHI PRADHAN(Wife) OR-22-014-008-002/17665 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | BADAPANDUSAR | CNRB0005615 |
2422014WL006056
| Credited |
04/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |