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
| AMINA DALABEHERA OR-22-014-008-002/17679 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2422014WL00659
|
|
30/06/2012
|
|
|
2
| BADANI DALABEHERA OR-22-014-008-002/17679 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2422014WL00659
|
|
30/06/2012
|
|
|
3
| ANJANA ROUT OR-22-014-008-002/17677 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
4
| AMBI BEIWA OR-22-014-008-002/17683 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
5
| KAMALA DALABEHERA(Wife) OR-22-014-008-002/17687 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
6
| SANATANA JENA(Self) OR-22-014-008-002/17686 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL00659
|
|
30/06/2012
|
|
|
7
| SHANKARSHAN DALABEHERA(Self) OR-22-014-008-002/17687 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL00659
|
|
30/06/2012
|
|
|
8
| BIJAYA PRADHAN OR-22-014-008-002/17683 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL00659
|
|
30/06/2012
|
|
|
9
| PURNACHANDRA SAHOO(Self) OR-22-014-008-002/17680 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL00659
|
|
30/06/2012
|
|
|
10
| MAMATA SAHOO(Wife) OR-22-014-008-002/17680 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014WL00659
|
|
30/06/2012
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |