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
| DANDAPANI(Self) OR-12-017-015-002/7888 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL279997
| Credited |
12/03/2021
|
|
|
2
| PRATIMA OR-12-017-015-002/7774 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL279997
| Credited |
12/03/2021
|
|
|
3
| PRABHASINI(Wife) OR-12-017-015-002/7824 | OTHER |
KALAMBA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL279997
| Credited |
12/03/2021
|
|
|
4
| RANJIT OR-12-017-015-002/7725 | OTHER |
KALAMBA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | POLASARA | 4739 |
2412017WL279997
| Credited |
15/03/2021
|
|
|
5
| KALU CHARAN OR-12-017-015-002/7945 | OTHER |
KALAMBA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL279997
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |