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
| LAXMI SAHU(Wife) OR-12-017-015-002/7807 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2412017WL232392
| Credited |
03/11/2020
|
|
|
2
| PRABHASINI OR-12-017-015-002/7837 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL232392
| Credited |
03/11/2020
|
|
|
3
| MITHUNA SAHU(Son) OR-12-017-015-002/7375 | OTHER |
KALAMBA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL232392
| Credited |
03/11/2020
|
|
|
4
| DANDAPANI SAHU(Son) OR-12-017-015-002/7499 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL232392
| Credited |
03/11/2020
|
|
|
5
| SHANKAR SAHU(Son) OR-12-017-015-002/7735 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL232392
| Credited |
03/11/2020
|
|
|
6
| MANJULA(Wife) OR-12-017-015-002/7777 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL232392
| Credited |
03/11/2020
|
|
|
7
| MANORANJANA(Self) OR-12-017-015-002/7367 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL232392
| Credited |
03/11/2020
|
|
|
8
| PRASANNA(Son) OR-12-017-015-002/7838 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL232392
| Credited |
03/11/2020
|
|
|
9
| SUJATA SAHU(Daughter-in-Law) OR-12-017-015-002/7735 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL232392
| Credited |
03/11/2020
|
|
|
10
| DEEPAK PRADHAN(Son) OR-12-017-015-002/7721 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017WL232392
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |