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
| PRAMILA NAHAK(Wife) OR-22-014-008-002/33357 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
2422014WL002448
| Credited |
26/07/2017
|
|
|
2
| MADHAB NAHAK(Self) OR-22-014-008-002/33360 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
3
| MAMATA NAHAK(Wife) OR-22-014-008-002/33360 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
4
| BIRANHI SAHOO(Self) OR-22-014-008-002/33366 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002448
| Credited |
26/07/2017
|
|
|
5
| SHANTI BEWA(Self) OR-22-014-008-002/33735 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
6
| SANATAN SAMANTARAYA(Self) OR-22-014-008-002/33740 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
7
| SANJAYA DAS(Self) OR-22-014-008-002/33333 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
8
| BASANTI DAS(Wife) OR-22-014-008-002/33333 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
9
| GANGA NAHAK(Self) OR-22-014-008-002/33356 | OTHER |
KHAIRA PATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014WL002448
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |