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
| KALU OR-12-017-015-002/6924 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
2
| RABI OR-12-017-015-002/6966 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
3
| LABANYA OR-12-017-015-002/7067 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
4
| PURASTAM OR-12-017-015-002/7218 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
5
| MITA SAHU(Daughter) OR-12-017-015-002/6973 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
6
| PRATIMA OR-12-017-015-002/7350 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
7
| SUMITRA OR-12-017-015-002/7329 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL245136
| Credited |
02/12/2020
|
|
|
8
| SUDAMA(Son) OR-12-017-015-002/7329 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL245136
| Credited |
02/12/2020
|
|
|
9
| JAYANTI KUMARI SAHU(Wife) OR-12-017-015-002/7161 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL245136
| Credited |
02/12/2020
|
|
|
10
| DIGAMBARA(Son) OR-12-017-015-002/7328 | OTHER |
KALAMBA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017015WL245136
|
|
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |