S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SISULA OR-12-017-015-003/6504 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ANDHRA BANK | POLASARA | 0453 |
2412017WL354004
| Credited |
29/04/2021
|
|
|
2
| SANJUKTA BEHERA(Self) OR-12-017-015-003/33875 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL354004
| Credited |
29/04/2021
|
|
|
3
| SUJATA PRADHAN(Wife) OR-12-017-015-002/33910 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL354004
| Credited |
29/04/2021
|
|
|
4
| ABHAGINI SAHU(Wife) OR-12-017-015-003/33908 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL354004
| Credited |
29/04/2021
|
|
|
5
| JHUNU(Wife) OR-12-017-015-003/6493 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL354004
| Credited |
29/04/2021
|
|
|
6
| SURAJ KUMAR SAHU(Self) OR-12-017-015-003/33930 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL354004
| Credited |
29/04/2021
|
|
|
7
| GITANJALI SAHU(Self) OR-12-017-015-003/33488 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL354004
| Credited |
29/04/2021
|
|
|
8
| RASHMITA KUMARI SAHU(Daughter-in-Law) OR-12-017-015-003/6563 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL354004
| Credited |
29/04/2021
|
|
|
9
| PRAMILA SAHU(Wife) OR-12-017-015-003/33876 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL354004
| Credited |
29/04/2021
|
|
|
10
| MUNA PRADHAN(Father) OR-12-017-015-002/7626 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL354004
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |