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
| BALARAM OR-12-017-015-002/7979 | OTHER |
KALAMBA
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL268284
|
|
|
|
|
2
| NIRMALA(Wife) OR-12-017-015-002/7605 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL268284
| Credited |
22/12/2020
|
|
|
3
| JAYANTI OR-12-017-015-002/7623 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL268284
| Credited |
22/12/2020
|
|
|
4
| MAHADEV OR-12-017-015-002/7640 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | Polasara | 4739 |
2412017015WL268284
| Credited |
22/12/2020
|
|
|
5
| SUJIT KUMAR SAHU(Son) OR-12-017-015-002/7747 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL268284
| Credited |
22/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |