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
| MAHARAGA OR-12-017-015-002/6792 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0122025
| Credited |
11/11/2022
|
|
|
2
| LAXMI OR-12-017-015-002/7960 | OTHER |
KALAMBA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0122025
| Credited |
11/11/2022
|
|
|
3
| PUSPANJALI MAHAPATRA(Self) OR-12-017-015-002/34194 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0122025
| Credited |
11/11/2022
|
|
|
4
| SARITA SAHU(Self) OR-12-017-015-002/34290 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0122025
| Credited |
11/11/2022
|
|
|
5
| GITA PRADHAN(Self) OR-12-017-015-002/34356 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0122025
| Credited |
11/11/2022
|
|
|
6
| DWITI KRISHNA SAHU(Self) OR-12-017-015-002/34068 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL0122025
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |