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
| PRASANT KU PRADHAN(Self) OR-12-017-015-002/33833 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412017WL215935
|
|
|
|
|
2
| PRATIMA KUMARI PRADHAN(Wife) OR-12-017-015-002/33833 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412017WL215935
| Credited |
30/09/2020
|
|
|
3
| SULACHANA PRADHAN(Wife) OR-12-017-015-002/33835 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412017WL215935
|
|
|
|
|
4
| SABITRI SAHU(Wife) OR-12-017-015-002/33836 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412017WL215935
| Credited |
30/09/2020
|
|
|
5
| SUPRABHA SAHU(Wife) OR-12-017-015-002/33837 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412017WL215935
| Credited |
01/10/2020
|
|
|
6
| PUJA MALA PRADHAN(Wife) OR-12-017-015-002/33838 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL215935
| Credited |
30/09/2020
|
|
|
7
| SUNDARI(Self) OR-12-017-015-002/33223 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL215935
| Credited |
30/09/2020
|
|
|
8
| BIBHUTI BHUSANA SAHU(Son) OR-12-017-015-002/7881 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL215935
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |