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
| RINA NAHAKA(Daughter) OR-22-014-008-002/17731 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02069
| Credited |
07/02/2014
|
|
|
2
| HULASA NAYAK(Sister) OR-22-014-008-002/17740 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02069
| Credited |
07/02/2014
|
|
|
3
| DEBAKI SAHOO OR-22-014-008-002/17745 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02069
| Credited |
07/02/2014
|
|
|
4
| SURESH SAHOO OR-22-014-008-002/17745 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2422014WL02069
| Credited |
07/02/2014
|
|
|
5
| GURUBARI SAHOO OR-22-014-008-002/17745 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL02069
| Credited |
07/02/2014
|
|
|
6
| SANTOSH KUMAR NAHAKA(Son) OR-22-014-008-002/17731 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL02069
| Credited |
07/02/2014
|
|
|
7
| BUDHI NAHAKA OR-22-014-008-002/17735 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL02069
| Credited |
07/02/2014
|
|
|
8
| SUKANTI NAHAKA OR-22-014-008-002/17735 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL02069
| Credited |
07/02/2014
|
|
|
9
| SANTOSH NAYAK(Self) OR-22-014-008-002/17740 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL02069
| Credited |
07/02/2014
|
|
|
10
| SHANIT NAYAK(Wife) OR-22-014-008-002/17740 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL02069
| Credited |
07/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |