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-12-017-015-003/6672 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | POLASARA | 0453 |
2412017WL106245
| Credited |
29/01/2020
|
|
|
2
| SUCHITRA(Wife) OR-12-017-015-003/6644 | OTHER |
RUKHAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL106245
|
|
|
|
|
3
| BASU OR-12-017-015-003/6660 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL106245
| Credited |
30/01/2020
|
|
|
4
| KUMARI OR-12-017-015-003/6664 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL106245
| Credited |
29/01/2020
|
|
|
5
| KUMARI(Wife) OR-12-017-015-003/6642 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL106245
| Credited |
29/01/2020
|
|
|
6
| GATIKARA(Self) OR-12-017-015-003/6662 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL106245
| Credited |
29/01/2020
|
|
|
7
| BANGALI(Wife) OR-12-017-015-003/6662 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL106245
| Credited |
29/01/2020
|
|
|
8
| SUJIT KUMAR SAHU(Son) OR-12-017-015-003/6642 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL106245
| Credited |
29/01/2020
|
|
|
9
| RAMACHANDRA(Self) OR-12-017-015-003/6611 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL106245
| Credited |
30/01/2020
|
|
|
10
| PRAKASINI(Wife) OR-12-017-015-003/6673 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL106245
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |