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
| PRAHLAD HALWA(Self) OR-11-014-019-004/9640 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL015621
| Credited |
29/06/2018
|
|
|
2
| DAM PUJARI OR-11-014-019-004/9658 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL015621
| Credited |
29/06/2018
|
|
|
3
| TILAK DEI PUJARI OR-11-014-019-004/9658 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL015621
| Credited |
29/06/2018
|
|
|
4
| BASANTI HALABA(Daughter) OR-11-014-019-004/9622 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014019WL015621
| Credited |
29/06/2018
|
|
|
5
| NADEI HALWA OR-11-014-019-004/9662 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014019WL015621
| Credited |
29/06/2018
|
|
|
6
| SADEB HALWA OR-11-014-019-004/9662 | ST |
KERAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014019WL015621
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |