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 OR-12-017-015-003/6706 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412017015WL227295
| Credited |
13/10/2020
|
|
|
2
| TRINATH(Self) OR-12-017-015-003/6730 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL227295
| Credited |
14/10/2020
|
|
|
3
| SATYAVAMA OR-12-017-015-003/6713 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL227295
| Credited |
14/10/2020
|
|
|
4
| LAXMI OR-12-017-015-003/6716 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL227295
| Credited |
13/10/2020
|
|
|
5
| SISULA(Wife) OR-12-017-015-003/6681 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL227295
| Credited |
13/10/2020
|
|
|
6
| KABIRAJ(Self) OR-12-017-015-003/6694 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | POLASARA | 0453 |
2412017015WL227295
| Credited |
13/10/2020
|
|
|
7
| CHANDRAMA(Wife) OR-12-017-015-003/6685 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL227295
| Credited |
14/10/2020
|
|
|
8
| JHUNU OR-12-017-015-003/6687 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL227295
| Credited |
14/10/2020
|
|
|
9
| BISMU PRYA BEHERA(Daughter-in-Law) OR-12-017-015-003/6704 | SC |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL227295
| Credited |
14/10/2020
|
|
|
10
| PANDASUNI OR-12-017-015-003/6671 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL227295
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |