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
| CHANDRAMA PRADHAN(Wife) OR-12-017-015-001/34380 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0223283
| Credited |
15/03/2022
|
|
|
2
| JHUNU KUMARI SAHU(Self) OR-12-017-015-002/33826 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0223283
|
|
|
|
|
3
| SASMITA PRADHAN(Self) OR-12-017-015-002/33965 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0223283
| Credited |
15/03/2022
|
|
|
4
| NANDINI SAHU(Self) OR-12-017-015-002/33998 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0223283
| Credited |
15/03/2022
|
|
|
5
| SUBHASHMITA PRADHAN(Self) OR-12-017-015-002/34012 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0223283
| Credited |
15/03/2022
|
|
|
6
| PRABHATI PRADHAN(Self) OR-12-017-015-002/34040 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0223283
| Credited |
15/03/2022
|
|
|
7
| BHAGYALATA PRADHAN(Self) OR-12-017-015-002/34093 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0223283
| Credited |
15/03/2022
|
|
|
8
| SURABHI PRADHAN(Self) OR-12-017-015-002/34187 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0223283
| Credited |
15/03/2022
|
|
|
9
| SUMITRA PRADHAN(Self) OR-12-017-015-002/33983 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL0223283
| Credited |
15/03/2022
|
|
|
10
| JHUNU SAHU(Self) OR-12-017-015-002/34184 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL0223283
| Credited |
15/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |