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
| KOLI OR-12-017-015-002/7699 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0236292
| Credited |
21/04/2022
|
|
|
2
| Rina Pradhan(Daughter-in-Law) OR-12-017-015-002/7420 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0236292
| Credited |
21/04/2022
|
|
|
3
| SUNDARI OR-12-017-015-002/7677 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0236292
| Credited |
21/04/2022
|
|
|
4
| PRASANNA OR-12-017-015-002/7430 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL0236292
| Credited |
22/04/2022
|
|
|
5
| BANDITA(Wife) OR-12-017-015-002/7254 | OTHER |
KALAMBA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL0236292
| Credited |
22/04/2022
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |