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
| Mandakini Nayak(Daughter) OR-06-004-002-005/3543 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | Kapasi | 508 |
|
|
|
|
|
2
| Saubhagini Nayak(Daughter) OR-06-004-002-005/3543 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | Kapasi | 508 |
|
|
|
|
|
3
| Chitrasen Naik OR-06-004-002-005/3445 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIALI | SBIN000437 |
|
|
|
|
|
4
| Ranjanbala Nayak(Wife) OR-06-004-002-005/3543 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | Kapasi | 508 |
|
|
|
|
|
5
| Sarojini Nayak(Daughter) OR-06-004-002-005/3543 | OTHER |
Kapasi
|
P
|
P
|
P
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| INDIAN BANK | Kapasi | 508 |
|
|
|
|
|
6
| Lingaraj Nayak(Son) OR-06-004-002-005/3543 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | NIALI | IDIB000N026 |
|
|
|
|
|
7
| Brusadhwaja Nayak(Son) OR-06-004-002-005/3543 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | NIALI | IDIB000N026 |
|
|
|
|
|
8
| Gagan Naik OR-06-004-002-005/3445 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| KAPASI P.O. | 754004 | KAPASI P.O. |
|
|
|
|
|
9
| Premalata Naik OR-06-004-002-005/3445 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| KAPASI P.O. | 754004 | KAPASI P.O. |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |