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
| RAMA NAHAKA OR-22-014-008-002/17704 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002445
| Credited |
26/07/2017
|
|
|
2
| KUMUDA MOHAPATRA(Wife) OR-22-014-008-002/17705 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002445
| Credited |
26/07/2017
|
|
|
3
| SURESH PRADHAN(Self) OR-22-014-008-002/17710 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002445
| Credited |
26/07/2017
|
|
|
4
| SABITA PRADHAN(Wife) OR-22-014-008-002/17710 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002445
| Credited |
26/07/2017
|
|
|
5
| KANAKA JENA(Wife) OR-22-014-008-002/17714 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002445
| Credited |
26/07/2017
|
|
|
6
| DANESWARA JENA(Son) OR-22-014-008-002/17714 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002445
| Credited |
26/07/2017
|
|
|
7
| GOLANI PRADHAN(Wife) OR-22-014-008-002/17724 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002445
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |