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
| Mituna Sahu OR-06-004-002-002/495 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
|
|
|
|
|
2
| Chitrasen Sahu OR-06-004-002-002/495 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
|
|
|
|
|
3
| Aparajita Sahu OR-06-004-002-002/495 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | Kapasi | 508 |
|
|
|
|
|
4
| Narahari Lenka OR-06-004-002-002/563 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | Niali Branch | N026 |
|
|
|
|
|
5
| Mamata Lenka OR-06-004-002-002/563 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | Kapasi | 508 |
|
|
|
|
|
6
| Nrusingha Lenka OR-06-004-002-002/563 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | NIALI | IDIB000N026 |
|
|
|
|
|
7
| Nimai Lenka OR-06-004-002-002/563 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | Kapasi | 508 |
|
|
|
|
|
8
| Ullas Lenka OR-06-004-002-002/563 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | Kapasi | 508 |
|
|
|
|
|
9
| Bishnu Ojha OR-06-004-002-002/721 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | Niali Branch | N026 |
|
|
|
|
|
10
| Lata Ojha OR-06-004-002-002/721 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | Kapasi | 508 |
|
|
|
|
|
11
| Jatindra Sahu OR-06-004-002-002/495 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | Niali Branch | N026 |
|
|
|
|
|
12
| Chhabilata Sahu OR-06-004-002-002/495 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | MADHAB | IDIB000M277 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |