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
| SANJAYA DAS(Son) OR-22-014-008-002/17721 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2422014WL002726
| Credited |
08/09/2016
|
|
|
2
| BAURI NAHAKA OR-22-014-008-002/17726 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2422014WL002726
| Credited |
08/09/2016
|
|
|
3
| SUDARASHAN DAS(Self) OR-22-014-008-002/17721 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002726
| Credited |
08/09/2016
|
|
|
4
| RUPA DAS(Wife) OR-22-014-008-002/17721 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002726
| Credited |
08/09/2016
|
|
|
5
| RAJ KISHORE PRADHAN(Self) OR-22-014-008-002/17723 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002726
| Credited |
08/09/2016
|
|
|
6
| SUNA PRADHAN(Wife) OR-22-014-008-002/17723 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002726
| Credited |
08/09/2016
|
|
|
7
| MADHAB PRADHAN(Self) OR-22-014-008-002/17724 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002726
| Credited |
08/09/2016
|
|
|
8
| GOLANI PRADHAN(Wife) OR-22-014-008-002/17724 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002726
| Credited |
08/09/2016
|
|
|
9
| KRUSHA NAHAKA OR-22-014-008-002/17726 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002726
| Credited |
08/09/2016
|
|
|
10
| LABA NAHAKA OR-22-014-008-002/17726 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NAYAGARH | BKID0005437 |
2422014WL002726
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |