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
| MAHALI OR-12-017-015-002/6956 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL065377
| Credited |
13/08/2021
|
|
|
2
| KUMARA OR-12-017-015-001/6456 | OTHER |
DEULA PALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL065377
| Credited |
13/08/2021
|
|
|
3
| JAGNYASENI PRADHAN(Wife) OR-12-017-015-002/33867 | OTHER |
KALAMBA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL065377
| Credited |
13/08/2021
|
|
|
4
| SANGEETA PRADHAN(Wife) OR-12-017-015-002/33938 | OTHER |
KALAMBA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL065377
| Credited |
13/08/2021
|
|
|
5
| SUJATA SAHU(Self) OR-12-017-015-002/33966 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL065377
| Credited |
13/08/2021
|
|
|
6
| GANESH MOHANTY OR-12-017-015-002/33973 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL065377
| Credited |
13/08/2021
|
|
|
7
| LAXMI OR-12-017-015-002/6909 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL065377
| Credited |
13/08/2021
|
|
|
8
| PRATIMA PRADHAN(Self) OR-12-017-015-002/33972 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL065377
| Credited |
13/08/2021
|
|
|
9
| DILLIP KUMAR PRADHAN(Self) OR-12-017-015-002/33867 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL065377
| Credited |
13/08/2021
|
|
|
10
| DEEPAK PRADHAN(Self) OR-12-017-015-002/33938 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MATHURA BERHAMPUR | SBIN0015494 |
2412017015WL065377
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |