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
| KHELABATI OR-12-017-015-002/7662 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL048122
| Credited |
14/06/2021
|
|
|
2
| MAHALI OR-12-017-015-002/6956 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL048122
| Credited |
14/06/2021
|
|
|
3
| PRAFULA OR-12-017-015-002/7496 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL048122
| Credited |
14/06/2021
|
|
|
4
| LAXMI OR-12-017-015-002/6909 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL048122
| Credited |
14/06/2021
|
|
|
5
| SUBASINI(Wife) OR-12-017-015-002/7036 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL048122
| Credited |
14/06/2021
|
|
|
6
| NAMITA(Wife) OR-12-017-015-002/7306 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL048122
| Credited |
14/06/2021
|
|
|
7
| HINA PRADHAN OR-12-017-015-002/6961 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL048122
| Credited |
14/06/2021
|
|
|
8
| SANJUKTA(Wife) OR-12-017-015-002/7832 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL048122
| Credited |
14/06/2021
|
|
|
9
| SANTOSH KUMAR PRADHAN(Son) OR-12-017-015-002/6961 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017015WL048122
| Credited |
15/06/2021
|
|
|
10
| RASHIMITA PRADHAN(Daughter-in-Law) OR-12-017-015-002/6961 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017015WL048122
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |