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
| SABITA OR-12-017-015-002/6774 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0090130
| Credited |
23/09/2022
|
|
|
2
| CHANDRAKALA OR-12-017-015-002/6824 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0090130
| Credited |
23/09/2022
|
|
|
3
| MAMATA(Daughter-in-Law) OR-12-017-015-002/7256 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0090130
| Credited |
23/09/2022
|
|
|
4
| MAMI(Daughter-in-Law) OR-12-017-015-002/7475 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0090130
| Credited |
23/09/2022
|
|
|
5
| BHASI(Wife) OR-12-017-015-002/6819 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0090130
| Credited |
23/09/2022
|
|
|
6
| SUNITA PRADHAN(Self) OR-12-017-015-002/34411 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL0090130
| Credited |
23/09/2022
|
|
|
7
| KALU CHARAN PRADHAN(Son) OR-12-017-015-002/33259 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017WL0090130
| Credited |
23/09/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |