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
| TRIBENI OR-12-017-015-002/6966 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL000758
| Credited |
29/04/2021
|
|
|
2
| MALUNI(Self) OR-12-017-015-002/7017 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL000758
| Credited |
29/04/2021
|
|
|
3
| SUCHITRA OR-12-017-015-002/7791 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL000758
| Credited |
29/04/2021
|
|
|
4
| SULATA(Wife) OR-12-017-015-002/7795 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL000758
| Credited |
29/04/2021
|
|
|
5
| MAYA(Wife) OR-12-017-015-002/7796 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL000758
| Credited |
29/04/2021
|
|
|
6
| RABINRA(Self) OR-12-017-008-002/337808 | OTHER |
CHIRIKIPADA SASAN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Chirikipada Sasan,Ganjam | SBIN0RRUKGB |
2412017WL000758
| Credited |
29/04/2021
|
|
|
7
| JHUNU PRADHAN(Self) OR-12-017-008-002/337879 | OTHER |
CHIRIKIPADA SASAN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Chirikipada Sasan,Ganjam | SBIN0RRUKGB |
2412017WL000758
| Credited |
29/04/2021
|
|
|
8
| JHUNU OR-12-017-015-002/7008 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL000758
| Credited |
29/04/2021
|
|
|
9
| BIPRA OR-12-017-015-002/7913 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL000758
| Credited |
29/04/2021
|
|
|
10
| RANJU OR-12-017-015-002/6880 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Polasara | 4739 |
2412017WL000758
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |