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
| PRAMILA OR-12-017-015-002/7016 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412017WL019857
| Credited |
11/05/2021
|
|
|
2
| DHOBUNI SAHU(Mother) OR-12-017-015-002/7200 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412017WL019857
| Credited |
11/05/2021
|
|
|
3
| SUKANTA(Wife) OR-12-017-015-002/7099 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL019857
| Credited |
11/05/2021
|
|
|
4
| AHALYA(Wife) OR-12-017-015-002/7255 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL019857
| Credited |
11/05/2021
|
|
|
5
| SUKANTI(Wife) OR-12-017-015-002/7258 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL019857
| Credited |
11/05/2021
|
|
|
6
| SANTOSH KUMAR SAHU(Son) OR-12-017-015-002/7159 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL019857
| Credited |
11/05/2021
|
|
|
7
| PUSPANJALI SAHU(Daughter-in-Law) OR-12-017-015-002/7240 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL019857
| Credited |
11/05/2021
|
|
|
8
| MANASHA(Wife) OR-12-017-015-002/7088 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL019857
| Credited |
11/05/2021
|
|
|
9
| GOURANGA(Self) OR-12-017-015-002/7088 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MATHURA BERHAMPUR | SBIN0015494 |
2412017WL019857
| Credited |
11/05/2021
|
|
|
10
| SAMIRA KUMAR PRADHAN(Son) OR-12-017-015-002/7016 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017WL019857
| Credited |
11/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |