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
| APASARA OR-12-017-015-002/7401 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2412017WL13668
|
|
|
|
|
2
| ABHIMANYU OR-12-017-015-002/7444 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2412017WL13668
|
|
|
|
|
3
| KHALI OR-12-017-015-002/7842 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2412017WL13668
|
|
|
|
|
4
| RANGABATI OR-12-017-015-002/7444 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | POLASARA | 4739 |
2412017WL13668
|
|
|
|
|
5
| BANGALI OR-12-017-015-002/7487 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL13668
|
|
|
|
|
6
| RAMAKRUSHNA OR-12-017-015-002/7991 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL13668
|
|
|
|
|
7
| JOGENDERA OR-12-017-015-002/8053 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL13668
|
|
|
|
|
8
| BIDYADHARA OR-12-017-015-002/7487 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL13668
|
|
|
|
|
9
| CHANDRAMA OR-12-017-015-002/7986 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL13668
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |