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
| VANUMATI HALWA OR-11-014-019-004/9613 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2411014019WL021888
| Credited |
21/02/2017
|
|
|
2
| BHAGABAN HALBA(Self) OR-11-014-019-004/9623 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | JEYPORE | ANDB0000260 |
2411014019WL021888
| Credited |
21/02/2017
|
|
|
3
| AGADHU HALWA OR-11-014-019-004/9616 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL021888
| Credited |
21/02/2017
|
|
|
4
| TULABATI HALWA OR-11-014-019-004/9616 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL021888
| Credited |
21/02/2017
|
|
|
5
| LAXMAN HALWA OR-11-014-019-004/9614 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL021888
| Credited |
21/02/2017
|
|
|
6
| GURU HALWA OR-11-014-019-004/9612 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL021888
| Credited |
21/02/2017
|
|
|
7
| KETAKI HALWA OR-11-014-019-004/9612 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL021888
| Credited |
21/02/2017
|
|
|
8
| VASGBATI HALWA OR-11-014-019-004/9604 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL021888
| Credited |
21/02/2017
|
|
|
9
| SUNDAR HALWA OR-11-014-019-004/9613 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL021888
| Credited |
21/02/2017
|
|
|
10
| KHIRMANI HALWA OR-11-014-019-004/9614 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL042482
| Credited |
22/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |