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 PRADHAN(Wife) OR-12-017-015-002/7177 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL168706
| Credited |
26/11/2021
|
|
|
2
| SAILABALA OR-12-017-015-002/6770 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL168706
| Credited |
26/11/2021
|
|
|
3
| KUMARI OR-12-017-015-002/7204 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL168706
| Credited |
26/11/2021
|
|
|
4
| RANGABATI OR-12-017-015-002/6846 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL168706
| Credited |
26/11/2021
|
|
|
5
| LAXMI KUMARI PRADHAN(Daughter) OR-12-017-015-002/7109 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL168706
| Credited |
26/11/2021
|
|
|
6
| CHANDRAMA OR-12-017-015-002/7132 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL168706
| Credited |
26/11/2021
|
|
|
7
| BASANTA OR-12-017-015-002/7203 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL172565
| Rejected |
|
|
|
8
| PRABHATI PRADHAN(Self) OR-12-017-015-002/34040 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL168706
| Credited |
26/11/2021
|
|
|
9
| SURAVI KUSUM SAHU(Wife) OR-12-017-015-002/6758 | OTHER |
KALAMBA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL168706
| Credited |
26/11/2021
|
|
|
10
| BANDITA(Wife) OR-12-017-015-002/7254 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL168706
| Credited |
26/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |