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
| Biswajit Lenka OR-06-004-002-005/3572 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | NIALI | IDIB000N026 |
|
|
|
|
|
2
| Raghunath Lenka OR-06-004-002-005/3539 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
|
|
|
|
|
3
| Nrusingh Lenka OR-06-004-002-005/3505 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Niali | 4375 |
|
|
|
|
|
4
| Paresh Lenka OR-06-004-002-005/3598 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
|
|
|
|
|
5
| Chturbhuja Lenka OR-06-004-002-005/3572 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | NIALI | BKID0005124 |
|
|
|
|
|
6
| Purnachandra Lenka(Self) OR-06-004-002-005/3538 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | MADHAB | IDIB000M277 |
|
|
|
|
|
7
| Sadhab Lenka(Mother) OR-06-004-002-005/3538 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KAPASI P.O | 754004 | KAPASI P.O |
|
|
|
|
|
8
| Urmila Lenka OR-06-004-002-005/3572 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KAPASI P.O. | 754004 | KAPASI P.O. |
|
|
|
|
|
9
| Monalisa Lenka OR-06-004-002-005/3572 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KAPASI P.O. | 754004 | KAPASI P.O. |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |