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
| SAJANI JENA(Wife) OR-22-014-008-002/17741 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2422014WL002726
| Credited |
08/09/2016
|
|
|
2
| DEBAKI SAHOO OR-22-014-008-002/17745 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2422014WL002726
| Credited |
08/09/2016
|
|
|
3
| RAMESH JENA(Self) OR-22-014-008-002/17741 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002726
| Credited |
08/09/2016
|
|
|
4
| GURUBARI SAHOO OR-22-014-008-002/17745 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002726
| Credited |
08/09/2016
|
|
|
5
| ALIALI MOHAPATRA(Wife) OR-22-014-008-002/17727 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002726
| Credited |
08/09/2016
|
|
|
6
| BUDHI NAHAKA OR-22-014-008-002/17735 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002726
| Credited |
08/09/2016
|
|
|
7
| SUKANTI NAHAKA OR-22-014-008-002/17735 | SC |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002726
| Credited |
09/09/2016
|
|
|
8
| MATIA DAKUA(Self) OR-22-014-008-002/17738 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL002726
| Credited |
08/09/2016
|
|
|
9
| RADHA DAKUA(Wife) OR-22-014-008-002/17738 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014WL009613
| Credited |
21/06/2017
|
|
|
10
| KUMARA DAKUA(Son) OR-22-014-008-002/17738 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NAYAGARH EVENING | SBIN0012032 |
2422014WL009613
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |