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
| SUDARASHAN NAYAK(Self) OR-22-014-008-002/17635 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014008WL015593
| Credited |
24/10/2019
|
|
|
2
| BANSIDHARA GURU OR-22-014-008-002/17645 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014008WL015593
| Credited |
25/10/2019
|
|
|
3
| DAMODARA PADHIARI(Self) OR-22-014-008-002/17715 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014008WL015593
| Credited |
24/10/2019
|
|
|
4
| RAMACHANDRA PADHIARI(Self) OR-22-014-008-002/17653 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014008WL015593
| Credited |
24/10/2019
|
|
|
5
| RUPA PADHIARI(Wife) OR-22-014-008-002/17715 | OTHER |
KHAIRA PATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NOTAR BPO | 752079 | NOTAR NGRH |
2422014008WL015593
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |