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
| RENUKA PATRA OR-04-066-009-010/6360 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL00697
| Credited |
01/05/2013
|
|
|
2
| GOPA KUMAR PATRA(Self) OR-04-066-009-010/6360-A | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL00697
| Credited |
01/05/2013
|
|
|
3
| SULACHANA PATRA(Wife) OR-04-066-009-010/6360-A | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL00697
| Credited |
01/05/2013
|
|
|
4
| TAPAN PATRA(Self) OR-04-066-009-010/6360-B | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL00697
| Credited |
01/05/2013
|
|
|
5
| AKHYA PATRA(Self) OR-04-066-009-010/6354-A | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL00697
| Credited |
01/05/2013
|
|
|
6
| PADMABATI PATRA OR-04-066-009-010/6355 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL00697
| Credited |
01/05/2013
|
|
|
7
| NIRAPADA PATRA(Self) OR-04-066-009-010/6356-B | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL00697
| Credited |
01/05/2013
|
|
|
8
| MAMTA PATRA(Wife) OR-04-066-009-010/6356-B | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL00697
| Credited |
01/05/2013
|
|
|
9
| SULOCHANA PATRA OR-04-066-009-010/6359 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL00697
| Credited |
01/05/2013
|
|
|
10
| RASBIHARI PATRA OR-04-066-009-010/6359 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL00697
| Credited |
01/05/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |