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
| NET SAHU(Self) OR-12-017-015-002/34215 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0214849
| Credited |
03/03/2022
|
|
|
2
| SABITA OR-12-017-015-002/6774 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0214849
| Credited |
03/03/2022
|
|
|
3
| SANJU PRADHAN(Self) OR-12-017-015-002/34212 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0214849
| Credited |
03/03/2022
|
|
|
4
| SANTILATA SAHU(Self) OR-12-017-015-002/34213 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0214849
| Credited |
03/03/2022
|
|
|
5
| SUKANTI SAHU(Self) OR-12-017-015-002/34214 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0214849
| Credited |
03/03/2022
|
|
|
6
| MAHALAKSHMI PRADHAN(Self) OR-12-017-015-002/34216 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0214849
| Credited |
03/03/2022
|
|
|
7
| PRATIMA PRADHAN(Self) OR-12-017-015-002/34299 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0214849
| Credited |
03/03/2022
|
|
|
8
| BASANTI SAHU(Self) OR-12-017-015-002/34353 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0214849
| Credited |
03/03/2022
|
|
|
9
| RINA PRADHAN(Self) OR-12-017-015-002/34408 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0214849
| Credited |
03/03/2022
|
|
|
10
| SANTILATA OR-12-017-015-002/6775 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL0214849
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |