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
| KOKO(Self) OR-12-017-015-002/33392 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0001875
| Credited |
06/05/2022
|
|
|
2
| AHALYA(Wife) OR-12-017-015-002/33392 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0001875
| Credited |
06/05/2022
|
|
|
3
| SAGARIKA SAHU(Wife) OR-12-017-015-002/33832 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0001875
| Credited |
06/05/2022
|
|
|
4
| RINKILATA DAS(Self) OR-12-017-015-002/34017 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0001875
| Credited |
06/05/2022
|
|
|
5
| SUMITRA PRADHAN(Self) OR-12-017-015-002/34035 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0001875
| Credited |
06/05/2022
|
|
|
6
| RANJAN KUMAR PRADHAN(Husband) OR-12-017-015-002/34170 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0001875
| Credited |
06/05/2022
|
|
|
7
| SABITRI PRADHAN(Self) OR-12-017-015-002/34222 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0001875
| Credited |
06/05/2022
|
|
|
8
| SULATA SAHU(Self) OR-12-017-015-002/34048 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0001875
| Credited |
06/05/2022
|
|
|
9
| RAJANI KUMARI SAHU(Self) OR-12-017-015-002/34131 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0001875
| Credited |
06/05/2022
|
|
|
10
| BANDINI PRADHAN(Self) OR-12-017-015-002/34031 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0001875
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |