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
| GOPINATH DALABEHERA OR-22-014-008-002/17659 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2422014WL000064
| Credited |
30/05/2014
|
|
|
2
| ARJUNA SAHOO OR-22-014-008-002/17663 | OTHER |
KHAIRA PATI
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000064
| Credited |
30/05/2014
|
|
|
3
| GOPINATH PRADHAN(Self) OR-22-014-008-002/17665 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000064
| Credited |
30/05/2014
|
|
|
4
| GOBARDHAN DAS(Self) OR-22-014-008-002/17666 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL000064
| Credited |
30/05/2014
|
|
|
5
| PRAFULA PRADHAN(Self) OR-22-014-008-002/17667 | OTHER |
KHAIRA PATI
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000064
| Credited |
30/05/2014
|
|
|
6
| DASH ROUT OR-22-014-008-002/17671 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000064
| Credited |
30/05/2014
|
|
|
7
| LAXMIDHARA GURU OR-22-014-008-002/17640 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000064
| Credited |
30/05/2014
|
|
|
8
| BASANTA SAHOO OR-22-014-008-002/17642 | OTHER |
KHAIRA PATI
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000064
| Credited |
30/05/2014
|
|
|
9
| PRAMILA PRADHAN(Self) OR-22-014-008-002/17648 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | 001434 |
2422014WL000064
| Credited |
30/05/2014
|
|
|
10
| RABINDRA KUMAR BANTHA(Self) OR-22-014-008-002/17655 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL000064
| Credited |
30/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |