S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANTI(Wife) OR-12-017-015-002/7117 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412017WL092587
| Credited |
06/01/2018
|
|
|
2
| MAHANTARA OR-12-017-015-002/7308 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412017WL092587
| Credited |
06/01/2018
|
|
|
3
| PATO OR-12-017-015-002/7847 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412017WL092587
| Credited |
06/01/2018
|
|
|
4
| BASANTI(Wife) OR-12-017-015-002/7858 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL092587
| Credited |
06/01/2018
|
|
|
5
| LAXMI OR-12-017-015-002/7743 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL092587
| Credited |
06/01/2018
|
|
|
6
| BALARAM OR-12-017-015-002/7732 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL092587
| Credited |
06/01/2018
|
|
|
7
| RENU OR-12-017-015-002/6883 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL092587
| Credited |
06/01/2018
|
|
|
8
| SULATA OR-12-017-015-002/7710 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL092587
| Credited |
06/01/2018
|
|
|
9
| SANTILATA(Wife) OR-12-017-015-002/7738 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL092587
| Credited |
06/01/2018
|
|
|
10
| SUNITA PRADHAN(Wife) OR-12-017-015-002/33448 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL092587
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |