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
| SYAMSUNDAR PUJARI OR-11-014-012-001/11836 | 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
| LACHAM PUJARI OR-11-014-012-001/11836 | 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
| ASTU VATRA OR-11-014-012-001/12388 | 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
| RAILA VATRA OR-11-014-012-001/12388 | 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
| NABIN CH PUJARI OR-11-014-012-001/12490 | 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
| KAMALI PUJARI OR-11-014-012-001/12490 | 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
|
|
|
7
| GURUBANDHU MAJHI OR-11-014-012-001/12491 | 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
| DAHAN MAJHI OR-11-014-012-001/12491 | 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
| KAILAS MAJHI OR-11-014-012-001/12491 | 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
| HARISCHANDRA PUJARI OR-11-014-012-001/12495 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |