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
| NABA NAHAK(Self) OR-22-014-008-002/33357 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| MANASA DAKUA(Self) OR-22-014-008-002/33358 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| RAMA DEI(Self) OR-22-014-008-002/33730 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| GUNA DEI(Self) OR-22-014-008-002/33736 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| TANU DAKUA(Self) OR-22-014-008-002/33751 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| PRAMILA RAUTA(Self) OR-22-014-008-002/33772 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
7
| SITA DEI(Self) OR-22-014-008-002/33793 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
8
| PUSPANJALI BANTHA(Self) OR-22-014-008-002/33336 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
|
|
|
|
|
9
| SHANKARSHAN DALABEHERA(Self) OR-22-014-008-002/17687 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | NAYAGARH | |
|
|
|
|
|
10
| KOKILA DEI(Self) OR-22-014-008-002/33773 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |