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
| ANU DAKUA OR-22-014-008-002/17644 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014008WL020746
| Credited |
21/09/2018
|
|
|
2
| PURUSOTAMA SAHOO(Self) OR-22-014-008-002/17682 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014008WL020746
| Credited |
21/09/2018
|
|
|
3
| HALU DAKUA OR-22-014-008-002/17697 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014008WL020746
| Credited |
21/09/2018
|
|
|
4
| LAXMAN DAKUA OR-22-014-008-002/17699 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014008WL020746
| Credited |
21/09/2018
|
|
|
5
| MATIA DAKUA(Self) OR-22-014-008-002/17738 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014008WL020746
| Credited |
21/09/2018
|
|
|
6
| RADHA DAKUA(Wife) OR-22-014-008-002/17738 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014008WL020746
| Credited |
21/09/2018
|
|
|
7
| MADAN MOHAN MAHAPATRA(Self) OR-22-014-008-002/33732 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014008WL020746
| Credited |
21/09/2018
|
|
|
8
| UMARANI BANTHA OR-22-014-008-002/17622 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014008WL020746
| Credited |
21/09/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |