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
| SUMITRA SAHU(Self) OR-12-017-015-002/34123 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0240633
| Credited |
05/05/2022
|
|
|
2
| SUKANTI PRADHAN(Self) OR-12-017-015-002/34171 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0240633
| Credited |
05/05/2022
|
|
|
3
| PUSPANJALI MAHAPATRA(Self) OR-12-017-015-002/34194 | OTHER |
KALAMBA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0240633
| Credited |
05/05/2022
|
|
|
4
| RASHMITA KUMARI PRADHAN(Self) OR-12-017-015-002/34259 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0240633
| Credited |
05/05/2022
|
|
|
5
| SARITA SAHU(Self) OR-12-017-015-002/34290 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0240633
| Credited |
05/05/2022
|
|
|
6
| SUMITRA SAHU(Self) OR-12-017-015-002/34292 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0240633
| Credited |
05/05/2022
|
|
|
7
| SUGYANI PRADHAN(Self) OR-12-017-015-002/34293 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0240633
| Credited |
05/05/2022
|
|
|
8
| JAGYASENI PRADHAN(Self) OR-12-017-015-002/34300 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0240633
| Credited |
05/05/2022
|
|
|
9
| GITA PRADHAN(Self) OR-12-017-015-002/34356 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0240633
| Credited |
05/05/2022
|
|
|
10
| RATNAMALA SAHU(Self) OR-12-017-015-002/34015 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL0240633
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |