S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TARENI CHARAN OR-12-017-015-002/7560 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL192961
| Credited |
29/07/2020
|
|
|
2
| SANJU OR-12-017-015-002/7676 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL192961
| Credited |
29/07/2020
|
|
|
3
| JHADI OR-12-017-015-002/7547 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL192961
| Credited |
29/07/2020
|
|
|
4
| KOKANA OR-12-017-015-002/7730 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL192961
| Credited |
29/07/2020
|
|
|
5
| BALARAM OR-12-017-015-002/7732 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
6
| SANKAR OR-12-017-015-002/7559 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
7
| MINATI(Wife) OR-12-017-015-002/7687 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
8
| SAIEBANI OR-12-017-015-002/7720 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
9
| DAYANIDHI(Self) OR-12-017-015-002/7694 | OTHER |
KALAMBA
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
10
| KUMARI OR-12-017-015-002/7709 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |