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
| GOLAKA OR-12-017-015-001/6390 | OTHER |
DEULA PALLI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
2
| BARSHA PRADHAN(Self) OR-12-017-015-002/34009 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
3
| SURENDRA SAHU(Self) OR-12-017-015-002/34160 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
4
| URMILA(Wife) OR-12-017-015-002/7133 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
5
| BANITA PRADHAN(Self) OR-12-017-015-003/33877 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
6
| SASMITA PRADHAN(Self) OR-12-017-015-003/34303 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
7
| PINKI SAHU(Wife) OR-12-017-015-003/34369 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL0063512
| Credited |
28/08/2022
|
|
|
8
| GITANJALI SAHU(Self) OR-12-017-015-003/33488 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL0063512
| Credited |
28/08/2022
|
|
|
9
| BALA(Self) OR-12-017-015-003/33323 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL0063512
| Credited |
28/08/2022
|
|
|
10
| CHANDAN(Grandson) OR-12-017-015-003/33337 | OTHER |
RUKHAKANA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0063512
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |