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
| SINDHUMANI PATRA OR-04-066-009-010/6312 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 74.17 |
445
|
0
|
0
|
445
| | | |
|
|
|
|
|
2
| SRIBATSA PATRA OR-04-066-009-010/6333 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
3
| BANITA PATRA OR-04-066-009-010/6333 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 89 |
534
|
0
|
0
|
534
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
4
| SUBHAKAR PATRA OR-04-066-009-010/6349 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
5
| SAKUNTALA PATRA OR-04-066-009-010/6349 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 85 |
510
|
0
|
0
|
510
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
6
| SANTOSH KU PATRA OR-04-066-009-010/6305 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 85.83 |
515
|
0
|
0
|
515
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
7
| SARASWATI PATRA OR-04-066-009-010/6305 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 85.33 |
512
|
0
|
0
|
512
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
8
| SARAT CHANDRA PATRA OR-04-066-009-010/6312 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 74.33 |
446
|
0
|
0
|
446
| BANK OF INDIA | JAMSOLA | BKID0005513 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |