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
| UADAYANATAH OR-12-017-015-002/7041 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2412017015WL320360
| Credited |
31/03/2021
|
|
|
2
| NEHURU PRADHAN(Self) OR-12-017-015-003/33830 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL320360
| Credited |
31/03/2021
|
|
|
3
| NAGAR(Self) OR-12-017-015-003/6583 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL320360
| Credited |
31/03/2021
|
|
|
4
| PANKAJINI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6595 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL320360
| Credited |
31/03/2021
|
|
|
5
| MALUNI OR-12-017-015-003/6610 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL320360
| Credited |
31/03/2021
|
|
|
6
| CHANDRAMA OR-12-017-015-002/6758 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL320360
| Credited |
31/03/2021
|
|
|
7
| BALA PRADHAN(Self) OR-12-017-015-003/6525 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL320360
| Credited |
31/03/2021
|
|
|
8
| SAPANI OR-12-017-015-002/7617 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL320360
| Credited |
31/03/2021
|
|
|
9
| NIRANJANA OR-12-017-015-002/7195 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Polosara,Ganjam | SBIN0RRUKGB |
2412017015WL320360
| Credited |
31/03/2021
|
|
|
10
| SUBASINI PRADHAN(Wife) OR-12-017-015-003/6482 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL320360
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |