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
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL054706
| Credited |
30/08/2023
|
|
|
2
| JAYANTI(Wife) OR-12-017-015-003/6541 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL054706
| Credited |
30/08/2023
|
|
|
3
| SATYAVAMA OR-12-017-015-003/6713 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL054706
| Credited |
30/08/2023
|
|
|
4
| PRATIMA(Wife) OR-12-017-015-003/6680 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017015WL054706
| Credited |
30/08/2023
|
|
|
5
| MAMITA(Wife) OR-12-017-015-003/6552 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL054706
| Credited |
30/08/2023
|
|
|
6
| NAMITA OR-12-017-015-003/6491 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL054706
| Credited |
30/08/2023
|
|
|
7
| KRUSHNA CHANDRA PRADHAN(Son) OR-12-017-015-003/6491 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL054706
| Credited |
30/08/2023
|
|
|
8
| MAMAJINI SAHU(Self) OR-12-017-015-003/34166 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL054706
| Credited |
30/08/2023
|
|
|
9
| LILI PRADHAN(Self) OR-12-017-015-003/33969 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL054706
| Credited |
30/08/2023
|
|
|
10
| SANDHYARANI SAHU(Self) OR-12-017-015-003/34445 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017015WL054706
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |