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
| GUNA DEI(Self) OR-22-014-008-002/33736 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| TANU DAKUA(Self) OR-22-014-008-002/33751 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| JANHA DAKUA(Self) OR-22-014-008-002/33752 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| KUMAR DAKUA(Self) OR-22-014-008-002/33766 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
5
| SHANTI NAYAK(Self) OR-22-014-008-002/33768 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
6
| PRAMILA RAUTA(Self) OR-22-014-008-002/33772 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
7
| SITA DEI(Self) OR-22-014-008-002/33793 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
8
| MADAN MOHAN MAHAPATRA(Self) OR-22-014-008-002/33732 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
|
|
|
|
|
9
| JULEN KUMAR NAYAK(Self) OR-22-014-008-002/33784 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | NAYAGARH | CNRB0003368 |
|
|
|
|
|
10
| KOKILA DEI(Self) OR-22-014-008-002/33773 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |