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
| KUMUDINI BEHERA(Daughter-in-Law) OR-12-017-015-003/6593 | SC |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL308541
| Credited |
12/03/2021
|
|
|
2
| ANUCHAYA OR-12-017-015-003/6594 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL308541
| Credited |
15/03/2021
|
|
|
3
| NARMADA PRADHAN(Daughter-in-Law) OR-12-017-015-003/6616 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL308541
| Credited |
12/03/2021
|
|
|
4
| RAMESH(Son) OR-12-017-015-003/6718 | SC |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL308541
| Credited |
12/03/2021
|
|
|
5
| KABIRAJ OR-12-017-015-003/6716 | OTHER |
RUKHAKANA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| A.B | 0453 | POLOSARA |
2412017015WL308541
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |