S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| HAR PUJARI OR-11-014-012-001/12499 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL019936
| Credited |
22/09/2015
|
|
|
2
| KUSUMA PUJARI OR-11-014-012-001/12499 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL019936
| Credited |
22/09/2015
|
|
|
3
| PADMANAV PUJARI OR-11-014-012-001/12502 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL019936
| Credited |
22/09/2015
|
|
|
4
| TULABATI PUJARI OR-11-014-012-001/12502 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL019936
| Credited |
22/09/2015
|
|
|
5
| PITBAS PUJARI OR-11-014-012-001/12510 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL019936
| Credited |
22/09/2015
|
|
|
6
| DAMUNI PUJARI OR-11-014-012-001/12510 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O., JAYANTGIRI |
2411014012WL019936
| Credited |
22/09/2015
|
|
|
7
| PARSU PUJARI OR-11-014-012-001/12510 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014012WL019936
| Credited |
22/09/2015
|
|
|
8
| SANADEI VATRA(Wife) OR-11-014-012-001/12511 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O.JAYANTIGIRI |
2411014012WL019936
| Credited |
22/09/2015
|
|
|
9
| DHANURJAYA PUJARI OR-11-014-012-001/12512 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| BORIGUMMA | 764056 | B.P.O.JAYANTIGIRI |
2411014012WL019936
| Credited |
22/09/2015
|
|
|
10
| GORA VATRA(Husband) OR-11-014-012-001/12511 | ST |
CHARGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL019936
| Credited |
22/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |