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
| BISWARANJAN PRADHAN(Son) OR-22-014-008-002/17628 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
2422014WL002445
| Credited |
26/07/2017
|
|
|
2
| JOGESWARA NAYAK(Self) OR-22-014-008-002/17629 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002445
| Credited |
26/07/2017
|
|
|
3
| PRAMODA KUMAR GURU(Self) OR-22-014-008-002/17630 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002445
| Credited |
26/07/2017
|
|
|
4
| SURESH CHANDRA GURU(Self) OR-22-014-008-002/17615 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | NAYAGARH | 001434 |
2422014WL002445
| Credited |
26/07/2017
|
|
|
5
| BRAJABANDHU BANTHA OR-22-014-008-002/17622 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002445
| Credited |
26/07/2017
|
|
|
6
| UMARANI BANTHA OR-22-014-008-002/17622 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL002445
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |