S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KAMLOCHAN NAYAK OR-11-014-019-003/10106 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JEYPORE | 764002 | RANDAPALI |
2411014019WL035660
| Credited |
19/12/2015
|
|
|
2
| MINJU NAYAK OR-11-014-019-003/10106 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JEYPORE | 764002 | RANDAPALI |
2411014019WL035660
| Credited |
19/12/2015
|
|
|
3
| VAGBAN PUJARI OR-11-014-019-003/10111 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JEYPORE | 764002 | RANDAPALI |
2411014019WL035660
| Credited |
19/12/2015
|
|
|
4
| BURI PUJARI OR-11-014-019-003/10111 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JEYPORE | 764002 | RANDAPALI |
2411014019WL035660
| Credited |
19/12/2015
|
|
|
5
| BIMAL KHILA(Wife) OR-11-014-019-003/10118 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JEYPORE | 764002 | RONDAPALLI |
2411014019WL035660
| Credited |
19/12/2015
|
|
|
6
| LAXMI KHILA(Daughter) OR-11-014-019-003/10118 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JEYPORE | 764002 | RONDAPALLI |
2411014019WL035660
| Credited |
19/12/2015
|
|
|
7
| SHAKUNTAL KHILLO(Daughter) OR-11-014-019-003/10118 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JEYPORE | 764002 | JEYPORE(K) R.S. |
2411014019WL035660
| Credited |
19/12/2015
|
|
|
8
| GHASI HARIJAN OR-11-014-019-003/10066 | SC |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL035660
| Credited |
19/12/2015
|
|
|
9
| KAMAL HARIJAN OR-11-014-019-003/10066 | SC |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL035660
| Credited |
19/12/2015
|
|
|
10
| KAMU MANGARIA OR-11-014-019-003/10095 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014019WL035660
| Credited |
19/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |