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
| BASANTI(Wife) OR-12-017-015-002/7858 | OTHER |
KALAMBA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0170122
| Credited |
23/02/2023
|
|
|
2
| KUMARI OR-12-017-015-002/7952 | OTHER |
KALAMBA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0170122
| Credited |
23/02/2023
|
|
|
3
| pinki sahu(Daughter-in-Law) OR-12-017-015-002/7994 | OTHER |
KALAMBA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0170122
| Credited |
23/02/2023
|
|
|
4
| SABITA OR-12-017-015-002/7489 | OTHER |
KALAMBA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0170122
| Credited |
23/02/2023
|
|
|
5
| PRATIMA(Wife) OR-12-017-015-002/7723 | OTHER |
KALAMBA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0170122
| Credited |
23/02/2023
|
|
|
6
| SUNITA SAHU(Wife) OR-12-017-015-002/7724 | OTHER |
KALAMBA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0170122
| Credited |
23/02/2023
|
|
|
7
| JYOSNA OR-12-017-015-002/7806 | OTHER |
KALAMBA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0170122
| Credited |
23/02/2023
|
|
|
8
| MUKESH SAHU(Son) OR-12-017-015-003/33329 | OTHER |
RUKHAKANA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0170122
| Credited |
23/02/2023
|
|
|
9
| RASHMITA SAHU(Daughter-in-Law) OR-12-017-015-002/7881 | OTHER |
KALAMBA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0170122
| Credited |
23/02/2023
|
|
|
10
| KASTURI(Wife) OR-12-017-015-002/7948 | OTHER |
KALAMBA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0170122
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |