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
| KUNTALA OR-12-017-015-002/6995 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412017WL240756
| Credited |
02/12/2020
|
|
|
2
| SULATA OR-12-017-015-001/6341 | OTHER |
DEULA PALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
3
| MAHALI OR-12-017-015-002/6956 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
4
| LAXMI OR-12-017-015-001/6441 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
5
| DAMAYANTI(Wife) OR-12-017-015-001/6447 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
6
| SUKANTI OR-12-017-015-001/6349 | OTHER |
DEULA PALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
7
| NAMITA OR-12-017-015-001/6373 | OTHER |
DEULA PALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
8
| SUKANTI OR-12-017-015-001/6392 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
9
| RAMA OR-12-017-015-001/6419 | OTHER |
DEULA PALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
10
| JAYANTI SAHU(Wife) OR-12-017-015-001/6432 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017WL240756
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |