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
| BASANTI BANTHA OR-22-014-008-002/17647 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL007170
| Credited |
09/03/2017
|
|
|
2
| SHIVA DALABEHERA OR-22-014-008-002/17659 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
3
| GOPINATH DALABEHERA OR-22-014-008-002/17659 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
4
| PRAMILA PRADHAN(Self) OR-22-014-008-002/17648 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | 001434 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
5
| MANOJ KUMAR PRADHAN(Son) OR-22-014-008-002/17648 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | 001434 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
6
| BANSIDHARA GURU OR-22-014-008-002/17645 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
7
| SHAKUNTALA GURU OR-22-014-008-002/17645 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
8
| SADASHIVA DAS(Son) OR-22-014-008-002/17646 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
9
| JEMA DAS OR-22-014-008-002/17646 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
10
| KAIBALYA BANTHA OR-22-014-008-002/17647 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL010052
| Credited |
05/08/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |