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
| SANTOSH OR-12-017-015-003/6648 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412017015WL223542
| Credited |
07/10/2020
|
|
|
2
| NAGARA(Self) OR-12-017-015-003/6574 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL223542
| Credited |
07/10/2020
|
|
|
3
| NAGAR(Self) OR-12-017-015-003/6583 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL223542
| Credited |
07/10/2020
|
|
|
4
| SISULA(Wife) OR-12-017-015-003/6681 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL223542
| Credited |
07/10/2020
|
|
|
5
| KHADALA(Self) OR-12-017-015-003/6656 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL223542
| Credited |
07/10/2020
|
|
|
6
| PANKAJINI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6595 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL223542
| Credited |
07/10/2020
|
|
|
7
| MALUNI OR-12-017-015-003/6610 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL223542
| Credited |
07/10/2020
|
|
|
8
| RHADHA OR-12-017-015-003/6582 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL223542
| Credited |
07/10/2020
|
|
|
9
| PANDASUNI OR-12-017-015-003/6671 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL223542
| Credited |
08/10/2020
|
|
|
10
| BANITA SAHU(Wife) OR-12-017-015-003/6545 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL223542
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |