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
| KHOJANI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6602 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL191096
| Credited |
21/07/2020
|
|
|
2
| NATABARA OR-12-017-015-003/6597 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL191096
| Credited |
21/07/2020
|
|
|
3
| PRAMILA OR-12-017-015-003/6591 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL191096
| Credited |
21/07/2020
|
|
|
4
| KANGRES OR-12-017-015-003/6609 | OTHER |
RUKHAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL191096
|
|
|
|
|
5
| BASANTI OR-12-017-015-003/6609 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL191096
| Credited |
21/07/2020
|
|
|
6
| SUKANTI(Self) OR-12-017-015-003/6602 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL191096
| Credited |
21/07/2020
|
|
|
7
| RABINDRA OR-12-017-015-003/6602 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL191096
| Credited |
21/07/2020
|
|
|
8
| MANJUBALA SAHU(Wife) OR-12-017-015-003/6575 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL191096
| Credited |
21/07/2020
|
|
|
9
| BISNU OR-12-017-015-003/6597 | OTHER |
RUKHAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PPPOLASARA | 0453 |
2412017WL191096
|
|
|
|
|
10
| DAKTRA OR-12-017-015-003/6580 | OTHER |
RUKHAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | KALAMBA | 0453 |
2412017WL191096
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |