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
| ROMADEVI OR-12-017-015-002/7250 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL352350
| Credited |
29/04/2021
|
|
|
2
| SULATA(Wife) OR-12-017-015-002/7795 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL352350
| Credited |
29/04/2021
|
|
|
3
| RABINRA(Self) OR-12-017-008-002/337808 | OTHER |
CHIRIKIPADA SASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Chirikipada Sasan,Ganjam | SBIN0RRUKGB |
2412017WL352350
| Credited |
29/04/2021
|
|
|
4
| JHUNU OR-12-017-015-002/7008 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL352350
| Credited |
29/04/2021
|
|
|
5
| RANJU OR-12-017-015-002/6880 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Polasara | 4739 |
2412017WL352350
| Credited |
29/04/2021
|
|
|
6
| NILANCHA SAHU OR-12-017-007-003/31997 | OTHER |
LAXMANPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | polasara | 4739 |
2412017WL352350
|
|
|
|
|
7
| AHALYA SWAIN OR-12-017-006-001/32787 | OTHER |
BHABARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL352350
| Credited |
29/04/2021
|
|
|
8
| JAYANTI SAHU OR-12-017-007-003/31997 | OTHER |
LAXMANPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Polosara,Ganjam | SBIN0RRUKGB |
2412017WL352350
| Credited |
29/04/2021
|
|
|
9
| PRADEEP KUMAR OR-12-017-007-003/31981 | OTHER |
LAXMANPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Polosara,Ganjam | SBIN0RRUKGB |
2412017WL352350
| Credited |
29/04/2021
|
|
|
10
| JOSNARANI SAHU OR-12-017-007-003/31981 | OTHER |
LAXMANPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Polosara,Ganjam | SBIN0RRUKGB |
2412017WL352350
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |