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
| MANJUBALA SAHU(Wife) OR-12-017-015-003/6489 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
2
| SUKANTI OR-12-017-015-003/6501 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
3
| PRAMILA OR-12-017-015-003/6591 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
4
| GAYATRI OR-12-017-015-003/6476 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
5
| BHASI OR-12-017-015-003/6631 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
28/08/2022
|
|
|
6
| RAMA(Self) OR-12-017-015-003/6624 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
7
| SULATA(Wife) OR-12-017-015-003/6625 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
8
| KUJI OR-12-017-015-003/6532 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL0063512
| Credited |
28/08/2022
|
|
|
9
| NINU KUMARI PRADHAN(Self) OR-12-017-015-003/34392 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL0063512
| Credited |
28/08/2022
|
|
|
10
| SARASWATI PRADHAN(Wife) OR-12-017-015-003/34390 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |