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
| CHANDRADHWAJ SINGH OR-30-007-013-002/7007 | OTHER |
MOKIA
|
P
|
P
|
P
|
|
P
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | MOKIA | 69720 |
|
|
14/03/2013
|
|
|
2
| NILA BHATRA OR-30-007-013-002/7206 | ST |
MOKIA
|
P
|
P
|
P
|
|
P
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| PAPADAHANDI | 764071 | MOKIA |
|
|
14/03/2013
|
|
|
3
| KIRTAN BHATRA OR-30-007-013-002/7342 | ST |
MOKIA
|
P
|
P
|
P
|
|
P
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
|
|
14/03/2013
|
|
|
4
| DAL SOURA OR-30-007-013-002/7073 | ST |
MOKIA
|
P
|
P
|
P
|
|
P
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
|
|
14/03/2013
|
|
|
5
| PADMA SOURA OR-30-007-013-002/7114 | ST |
MOKIA
|
P
|
P
|
P
|
|
P
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
|
|
14/03/2013
|
|
|
6
| DASMI BAIPARI OR-30-007-013-002/6911 | ST |
MOKIA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
|
|
14/03/2013
|
|
|
7
| JANAKI SINGH OR-30-007-013-002/7007 | OTHER |
MOKIA
|
P
|
P
|
P
|
|
P
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
|
|
14/03/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 1 | 1 | | | | | | | | | | | | | | |