S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KASI OR-12-017-015-001/6353 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412017WL280018
| Credited |
12/03/2021
|
|
|
2
| Aruna OR-12-017-015-002/33288 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412017WL280018
| Credited |
12/03/2021
|
|
|
3
| SARASWATI OR-12-017-015-002/8037 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412017WL280018
|
|
|
|
|
4
| NANDIKA OR-12-017-015-002/8037 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POLASARA | 4739 |
2412017WL280018
|
|
|
|
|
5
| PANKAJ OR-12-017-015-002/6812 | SC |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL347828
| Rejected |
|
|
|
6
| KAILASHA OR-12-017-015-002/7057 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL280018
| Credited |
12/03/2021
|
|
|
7
| LAXMI OR-12-017-015-001/6441 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL280018
| Credited |
12/03/2021
|
|
|
8
| URMILA SAHU(Self) OR-12-017-015-001/33793 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL280018
| Credited |
15/03/2021
|
|
|
9
| NAMITA(Wife) OR-12-017-015-002/7299 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL280018
|
|
|
|
|
10
| JAYANTI SAHU(Wife) OR-12-017-015-001/6432 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017WL280018
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |