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
| SUKANTI DEI(Self) OR-22-014-008-002/33744 | SC |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2422014WL00659
|
|
30/06/2012
|
|
|
2
| RAMA NAHAK(Self) OR-22-014-008-002/33750 | SC |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2422014WL00659
|
|
30/06/2012
|
|
|
3
| TANU DAKUA(Self) OR-22-014-008-002/33751 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2422014WL00659
|
|
30/06/2012
|
|
|
4
| PRAKASH DALABEHERA(Self) OR-22-014-008-002/33753 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2422014WL00659
|
|
30/06/2012
|
|
|
5
| CHIRANJIBI JENA(Self) OR-22-014-008-002/33758 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
6
| PADMABATI PADHIARI(Self) OR-22-014-008-002/33764 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
7
| AMULI RAUTA(Self) OR-22-014-008-002/33765 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
8
| PRAKASH PRADHAN(Self) OR-22-014-008-002/33746 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
9
| SANJAYA SITHA(Self) OR-22-014-008-002/33745 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| AXIS BANK | NAYAGARH | UTIB0001071 |
2422014WL00659
|
|
30/06/2012
|
|
|
10
| BIJAYA KUMAR SITHA(Self) OR-22-014-008-002/33748 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| AXIS BANK | NAYAGARH | UTIB0001071 |
2422014WL00659
|
|
30/06/2012
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |