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
| SUKANTA PRADHAN(Son) OR-12-017-015-002/7697 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL001852
| Credited |
30/04/2021
|
|
|
2
| MRUTANJAY OR-12-017-015-002/7822 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL001852
| Credited |
30/04/2021
|
|
|
3
| SABITA OR-12-017-015-002/7895 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL001852
| Credited |
30/04/2021
|
|
|
4
| MANAS RANJAN SAHU(Son) OR-12-017-015-002/7895 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL001852
| Credited |
30/04/2021
|
|
|
5
| SAGARI SAHU(Daughter) OR-12-017-015-002/7895 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL001852
| Credited |
30/04/2021
|
|
|
6
| NIRMALA(Wife) OR-12-017-015-002/7605 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL001852
| Credited |
30/04/2021
|
|
|
7
| pinki sahu(Daughter-in-Law) OR-12-017-015-002/7994 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL001852
| Credited |
30/04/2021
|
|
|
8
| NAGAR OR-12-017-015-002/7997 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL001852
| Credited |
30/04/2021
|
|
|
9
| MAHADEV OR-12-017-015-002/7640 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Polasara | 4739 |
2412017015WL001852
| Credited |
30/04/2021
|
|
|
10
| PRABHAT KUMAR SAHU(Son) OR-12-017-015-002/7979 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL001852
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |