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
| Susanta Patra(Son) OR-20-005-018-001/18583 | SC |
Deulakana
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| | | |
2420005WL03388
| Credited |
02/03/2013
|
|
|
2
| Nilamani Patra OR-20-005-018-001/24066 | SC |
Deulakana
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | Kiajhar | 1667 |
2420005WL03388
| Credited |
02/03/2013
|
|
|
3
| Dasharathi Patra OR-20-005-018-001/18358 | SC |
Deulakana
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | Kiajhar | 1667 |
2420005WL03388
| Credited |
02/03/2013
|
|
|
4
| Prasanta Patra OR-20-005-018-001/18583 | SC |
Deulakana
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | Kiajhar | 1667 |
2420005WL03388
| Credited |
02/03/2013
|
|
|
5
| Maheswara Patra(Self) OR-20-005-018-001/18399 | SC |
Deulakana
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| UCO BANK | Kiajhar | 1667 |
2420005WL03388
| Credited |
02/03/2013
|
|
|
6
| Kirtana Patra(Self) OR-20-005-018-001/18429 | SC |
Deulakana
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | Kiajhar | 1667 |
2420005WL03388
| Credited |
02/03/2013
|
|
|
7
| Pradeep Patra(Self) OR-20-005-018-001/24136 | OTHER |
Deulakana
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | Kiajhar | 1667 |
2420005WL03388
| Credited |
02/03/2013
|
|
|
8
| Kulamani Patra(Self) OR-20-005-018-001/24144 | OTHER |
Deulakana
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL03388
| Credited |
02/03/2013
|
|
|
| Daily Attendence | 8 | 8 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |