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
| SAROJINI DAS(Self) OR-12-017-015-003/34280 | OTHER |
RUKHAKANA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0102880
| Credited |
20/10/2022
|
|
|
2
| SANTILATA PRADHAN(Self) OR-12-017-015-003/34397 | OTHER |
RUKHAKANA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0102880
| Credited |
20/10/2022
|
|
|
3
| LIZA SAHU(Self) OR-12-017-015-003/34452 | OTHER |
RUKHAKANA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0102880
| Credited |
20/10/2022
|
|
|
4
| PRATYUSH KUMAR PRADHAN(Self) OR-12-017-015-003/34454 | OTHER |
RUKHAKANA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0102880
| Credited |
20/10/2022
|
|
|
5
| BASANTI PRADHAN(Self) OR-12-017-015-003/34436 | OTHER |
RUKHAKANA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0102880
| Credited |
20/10/2022
|
|
|
6
| RUNI PRADHAN(Self) OR-12-017-015-003/34459 | OTHER |
RUKHAKANA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0102880
| Credited |
20/10/2022
|
|
|
7
| SABITA PRADHAN(Self) OR-12-017-015-003/34391 | OTHER |
RUKHAKANA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL0102880
| Credited |
20/10/2022
|
|
|
8
| DURYADHANA SAHU(Self) OR-12-017-015-003/34451 | OTHER |
RUKHAKANA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0102880
| Credited |
20/10/2022
|
|
|
9
| BHAGIRATHI SAHU(Self) OR-12-017-015-003/34453 | OTHER |
RUKHAKANA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0102880
| Credited |
20/10/2022
|
|
|
10
| RAJESH KUMAR PADHI(Self) OR-12-017-015-003/34455 | OTHER |
RUKHAKANA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0102880
| Credited |
20/10/2022
|
|
|
| Daily Attendence | 10 | 9 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |