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
| MANJUBALA SAHU(Wife) OR-12-017-015-003/6489 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0049709
| Credited |
12/07/2022
|
|
|
2
| SUKANTI OR-12-017-015-003/6501 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0049709
| Credited |
12/07/2022
|
|
|
3
| GAYATRI OR-12-017-015-003/6476 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0049709
| Credited |
12/07/2022
|
|
|
4
| PRAMILA(Wife) OR-12-017-015-003/6527 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0049709
| Credited |
12/07/2022
|
|
|
5
| BANITA SAHU(Wife) OR-12-017-015-003/34174 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0049709
| Credited |
12/07/2022
|
|
|
6
| SASMITA PRADHAN(Self) OR-12-017-015-003/34303 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0049709
| Credited |
12/07/2022
|
|
|
7
| PINKI SAHU(Wife) OR-12-017-015-003/34369 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL0049709
| Credited |
12/07/2022
|
|
|
8
| NINU KUMARI PRADHAN(Self) OR-12-017-015-003/34392 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL0049709
| Credited |
12/07/2022
|
|
|
9
| PAPU PRADHAN(Husband) OR-12-017-015-003/34392 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0049709
| Credited |
12/07/2022
|
|
|
10
| SARASWATI PRADHAN(Wife) OR-12-017-015-003/34390 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0049709
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |