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
| PURNACHANDRA SAHOO(Self) OR-22-014-008-002/17680 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
2
| PURUSOTAMA SAHOO(Self) OR-22-014-008-002/17682 | 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
|
|
|
3
| PRAFULA SAHOO(Son) OR-22-014-008-002/17682 | 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
|
|
|
4
| NIBASHI NAYAK(Self) OR-22-014-008-002/17684 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
5
| BASANTI NAYAK(Wife) OR-22-014-008-002/17684 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
6
| SANATANA JENA(Self) OR-22-014-008-002/17686 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002725
| Credited |
08/09/2016
|
|
|
7
| RASHMITA JENA(Wife) OR-22-014-008-002/17686 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | NAYAGARH | |
2422014WL002725
| Credited |
09/09/2016
|
|
|
8
| ABHIMANYU MOHAPATRA(Self) OR-22-014-008-002/17689 | 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
| MAMATA SAHOO(Wife) OR-22-014-008-002/17680 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NAYAGARH BRANCH | BKID0005581 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
10
| PUNI DEI(Wife) OR-22-014-008-002/17682 | OTHER |
KHAIRA PATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BADAPANDUSAR | CNRB0005615 |
2422014WL002725
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |