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
| Rabindra Mohanty OR-06-004-002-005/3501 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | NIALI | BKID0005124 |
|
|
|
|
|
2
| Nirmala Mohanty OR-06-004-002-005/3501 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | NIALI | BKID0005124 |
|
|
|
|
|
3
| Dejina Lenka(Granddaughter) OR-06-004-002-005/3581 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | NIALI | BKID0005124 |
|
|
|
|
|
4
| Pinkina Lenka(Granddaughter) OR-06-004-002-005/3581 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | NALLI | BKID0008262 |
|
|
|
|
|
5
| Sukant Padhi OR-06-004-002-005/3463 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KARANGA BRANCH POST | 754004 | KARANGA BRANCH |
|
|
|
|
|
6
| Srat Mohanty OR-06-004-002-005/3501 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KARANGA BRANCH POST | 754004 | KARANGA BRANCH |
|
|
|
|
|
7
| Rashmita Mohanty OR-06-004-002-005/3501 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KARANGA BRANCH POST | 754004 | KARANGA BRANCH |
|
|
|
|
|
8
| Prabhakar Naik OR-06-004-002-005/3506 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KARANGA BRANCH POST | 754004 | KARANGA BRANCH |
|
|
|
|
|
9
| Ahalya Naik OR-06-004-002-005/3506 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KARANGA BRANCH POST | 754004 | KARANGA BRANCH |
|
|
|
|
|
10
| Sasmita Naik OR-06-004-002-005/3506 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KARANGA BRANCH POST | 754004 | KARANGA BRANCH |
|
|
|
|
|
11
| Amdhusmita Naik OR-06-004-002-005/3506 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KARANGA BRANCH POST | 754004 | KARANGA BRANCH |
|
|
|
|
|
12
| Anusuya Naik OR-06-004-002-005/3506 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KARANGA BRANCH POST | 754004 | KARANGA BRANCH |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |