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
| HARISCHANDRA VATRA OR-11-014-012-001/11789 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| B.P.O., JAYANTIGIRI | 764056 | JAYANTIGIRI |
2411014012WL017345
| Credited |
09/09/2015
|
|
|
2
| KAMALA VATRA OR-11-014-012-001/11789 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| B.P.O., JAYANTIGIRI | 764056 | JAYANTIGIRI |
2411014012WL017345
| Credited |
09/09/2015
|
|
|
3
| SYAMSUNDAR PUJARI OR-11-014-012-001/11796 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| B.P.O., JAYANTIGIRI | 764056 | JAYANTIGIRI |
2411014012WL017345
| Credited |
09/09/2015
|
|
|
4
| BELMA PUJARI OR-11-014-012-001/11796 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| B.P.O., JAYANTIGIRI | 764056 | JAYANTIGIRI |
2411014012WL017345
| Credited |
09/09/2015
|
|
|
5
| KHAGPATI PUJARI OR-11-014-012-001/11790 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BORIGUMMA | 764056 | JAYANTIGIRI |
2411014012WL017345
| Credited |
09/09/2015
|
|
|
6
| DAIMATI PUJARI OR-11-014-012-001/11790 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL017345
| Credited |
09/09/2015
|
|
|
7
| PURUSOTAM VATRA OR-11-014-012-001/11793 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BORIGUMMA | 764056 | B.P.O.JAYANTIGIRI |
2411014012WL017345
| Credited |
09/09/2015
|
|
|
8
| DHANURJYA VATRA OR-11-014-012-001/11794 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL017345
| Credited |
09/09/2015
|
|
|
9
| KAMAL VATRA OR-11-014-012-001/11794 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL017345
| Credited |
09/09/2015
|
|
|
10
| RAMBATI VATRA OR-11-014-012-001/11793 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | AMBAGUDA,KOTAPUT | SBIN0RRUKGB |
2411014012WL017345
| Credited |
09/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |