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
| BASANTA KU PATRA OR-04-066-009-010/6318 | SC |
POKHARIA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL13584
| Credited |
22/06/2013
|
|
|
2
| URMILA PATRA OR-04-066-009-010/6318 | SC |
POKHARIA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL13584
| Credited |
22/06/2013
|
|
|
3
| SIBA CHARAN DAS OR-04-066-009-010/6321 | ST |
POKHARIA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL13584
| Credited |
22/06/2013
|
|
|
4
| BASANTI DAS OR-04-066-009-010/6321 | ST |
POKHARIA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL13584
| Credited |
22/06/2013
|
|
|
5
| BASANTI PATRA OR-04-066-009-010/6323 | SC |
POKHARIA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL13584
| Credited |
22/06/2013
|
|
|
6
| PADMABATI PATRA(Wife) OR-04-066-009-010/6323-A | SC |
POKHARIA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL13584
| Credited |
22/06/2013
|
|
|
7
| NALIN PATRA(Self) OR-04-066-009-010/6323-B | SC |
POKHARIA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL13584
| Credited |
22/06/2013
|
|
|
8
| UMESH CH. PATRA OR-04-066-009-010/6325 | SC |
POKHARIA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL13584
| Credited |
22/06/2013
|
|
|
9
| SUREKHA PATRA OR-04-066-009-010/6325 | SC |
POKHARIA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL13584
| Credited |
22/06/2013
|
|
|
10
| RAIBARI PATRA OR-04-066-009-010/6316 | SC |
POKHARIA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL13584
| Credited |
22/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |