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
| SABITA PRADHAN(Wife) OR-12-017-015-002/33457 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0061238
| Credited |
27/08/2022
|
|
|
2
| BASANTI KUMARI SAHU(Self) OR-12-017-015-002/33823 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0061238
| Credited |
27/08/2022
|
|
|
3
| NAMITA(Wife) OR-12-017-015-002/7139 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0061238
| Credited |
27/08/2022
|
|
|
4
| BULI PRADHAN(Daughter-in-Law) OR-12-017-015-002/8002 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0061238
| Credited |
27/08/2022
|
|
|
5
| SUJATA NAHAK(Self) OR-12-017-015-002/34028 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL0061238
| Credited |
28/08/2022
|
|
|
6
| KUNI PRADHAN(Self) OR-12-017-015-002/34284 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL0061238
|
|
|
|
|
7
| BISHNUPRIYA SAHU(Self) OR-12-017-015-002/34350 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL0061238
| Credited |
27/08/2022
|
|
|
8
| YOGAMOHINI PRADHAN(Wife) OR-12-017-015-002/33834 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL0061238
| Credited |
27/08/2022
|
|
|
9
| KUNI SAHU(Self) OR-12-017-015-002/34090 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL0061238
| Credited |
27/08/2022
|
|
|
10
| GITA OR-12-017-015-002/7859 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017WL0061238
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |