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
| MINATI SAHOO(Daughter) OR-22-014-008-002/17693 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2422014WL00659
|
|
30/06/2012
|
|
|
2
| JAYANTI SAHOO(Daughter) OR-22-014-008-002/17693 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2422014WL00659
|
|
30/06/2012
|
|
|
3
| RUPA SINGH(Daughter) OR-22-014-008-002/17700 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
4
| SUBASA DALABEHERA(Son) OR-22-014-008-002/17687 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
5
| SANJAYA DALABEHERA(Son) OR-22-014-008-002/17687 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
6
| SULOCHANA DALABEHERA(Daughter) OR-22-014-008-002/17687 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NOTAR NGRH | 1434 |
2422014WL00659
|
|
30/06/2012
|
|
|
7
| ISWARA JENA(Self) OR-22-014-008-002/17707 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014WL00659
|
|
30/06/2012
|
|
|
8
| SUKADEV SAHOO(Self) OR-22-014-008-002/17693 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL00659
|
|
30/06/2012
|
|
|
9
| DAYANIDHI MOHAPATRA(Self) OR-22-014-008-002/17705 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL00659
|
|
30/06/2012
|
|
|
10
| SAROJINI BEIWA(Self) OR-22-014-008-002/17700 | OTHER |
KHAIRA PATI
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL00659
|
|
30/06/2012
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |