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
| PRATIMA(Wife) OR-12-017-015-003/6712 | OTHER |
RUKHAKANA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | POLASARA | 0453 |
2412017015WL0240406
|
|
|
|
|
2
| JHUNULATA SAHU(Wife) OR-12-017-015-003/6614 | OTHER |
RUKHAKANA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0240406
|
|
|
|
|
3
| KIRTANA SAHU(Self) OR-12-017-015-003/6614 | OTHER |
RUKHAKANA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0240406
|
|
|
|
|
4
| RAMESHA CHANDRA PRADHAN(Self) OR-12-017-015-003/33490 | OTHER |
RUKHAKANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL0240406
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 0 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |