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
| URMILA MOHAPATRA(Wife) OR-22-014-008-002/17689 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
2
| CHITARANJA PRADHAN OR-22-014-008-002/17692 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
3
| JANHA DAKUA OR-22-014-008-002/17697 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
4
| BHIKARI PADHIARI OR-22-014-008-002/17695 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
5
| HALU DAKUA OR-22-014-008-002/17697 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
6
| SUKADEV SAHOO(Self) OR-22-014-008-002/17693 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
7
| MAHARA SAHOO(Wife) OR-22-014-008-002/17693 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
8
| MUSHA PRADHAN OR-22-014-008-002/17692 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
9
| CHINA PRADHAN OR-22-014-008-002/17692 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
10
| KANCHANA PADHIARI OR-22-014-008-002/17695 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL002725
| Credited |
11/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |