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
| Ajit Behura OR-06-004-002-005/3645 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| INDIAN BANK | NIALI | IDIB000N026 |
|
|
|
|
|
2
| Santilata Behura OR-06-004-002-005/3645 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
|
|
|
|
|
3
| Kalandi Lenka(Self) OR-06-004-002-005/3545 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | NIALI | BKID0005124 |
|
|
|
|
|
4
| Ullas Lenka(Wife) OR-06-004-002-005/3545 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF INDIA | NIALI | BKID0005124 |
|
|
|
|
|
5
| Babaji Behura OR-06-004-002-005/3645 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KARANGA BRANCH POST | 754004 | KARANGA BRANCH |
|
|
|
|
|
6
| Santilata 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 |
|
|
|
|
|
7
| Kalandi 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 |
|
|
|
|
|
8
| Srinibas 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 |
|
|
|
|
|
9
| Lililata 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 |
|
|
|
|
|
10
| Jyotshnarani Behura OR-06-004-002-005/3645 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KARANGA BRANCH POST | 754004 | KARANGA BRANCH |
|
|
|
|
|
11
| Krushnachandra Mahanty OR-06-004-002-005/3406 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| KARANGA BRANCH POST | 754004 | KARANGA BRANCH |
|
|
|
|
|
12
| Jyotiranjan Lenka(Son) OR-06-004-002-005/3545 | 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 | | | | | | | | | | | | | | |