S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| LAKSHMI(Wife) OR-12-017-015-002/33460 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL262915
| Credited |
14/12/2020
|
|
|
2
| BULU PRADHAN(Self) OR-12-017-015-002/33479 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL262915
| Credited |
14/12/2020
|
|
|
3
| SUNITA SAHU(Self) OR-12-017-015-002/33872 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL262915
| Credited |
14/12/2020
|
|
|
4
| JITENDRA KUMAR PRADHAN(Self) OR-12-017-015-002/33871 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL262915
| Credited |
14/12/2020
|
|
|
5
| PRABHATI KUMARI SAHU(Self) OR-12-017-015-002/33866 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL262915
| Credited |
14/12/2020
|
|
|
6
| KAMAL LOCHAN SAHU(Husband) OR-12-017-015-002/33872 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL262915
| Credited |
14/12/2020
|
|
|
7
| PUSPA PRADHAN OR-12-017-015-002/33873 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL262915
| Credited |
14/12/2020
|
|
|
8
| SUPRABHA PRADHAN(Self) OR-12-017-015-002/33874 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL262915
| Credited |
14/12/2020
|
|
|
9
| RASHMI RANI SETHI(Self) OR-12-017-015-002/33864 | SC |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL262915
| Credited |
14/12/2020
|
|
|
10
| RAJIB SAHU(Self) OR-12-017-015-002/33870 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017WL262915
| Credited |
14/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |