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
| JAGANTH HALWA OR-11-014-019-001/10904 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| JEYPORE | 764002 | RANDAPALLI |
2411014WL000919
| Credited |
10/06/2014
|
|
|
2
| GORI HALWA OR-11-014-019-001/10904 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| JEYPORE | 764002 | RANDAPALLI |
2411014WL000919
| Credited |
10/06/2014
|
|
|
3
| URDAV HALWA OR-11-014-019-001/10905 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| JEYPORE | 764002 | RANDAPALLI |
2411014WL000919
| Credited |
10/06/2014
|
|
|
4
| JAGANTH HALWA OR-11-014-019-001/10909 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| JEYPORE | 764002 | RANDAPALLI |
2411014WL000919
| Credited |
10/06/2014
|
|
|
5
| RAGHU HALWA(Son) OR-11-014-019-001/10909 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| JEYPORE | 764002 | RONDAPALLI |
2411014WL000919
| Credited |
10/06/2014
|
|
|
6
| GOBARDHAN HALWA(Son) OR-11-014-019-001/10910 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| JEYPORE | 764002 | RANDAPALLI |
2411014WL000919
| Credited |
10/06/2014
|
|
|
7
| MAN HALWA OR-11-014-019-001/10921 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| JEYPORE | 764002 | RANDAPALLI |
2411014WL000919
| Credited |
10/06/2014
|
|
|
8
| RAMA HALWA OR-11-014-019-001/10921 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| JEYPORE | 764002 | RANDAPALLI |
2411014WL000919
| Credited |
10/06/2014
|
|
|
9
| SUBARNA HALWA OR-11-014-019-001/10905 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL000919
| Credited |
10/06/2014
|
|
|
10
| BALRAM NAYAK OR-11-014-019-001/10920 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL000919
| Credited |
10/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |