S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAKELLI PRADHAN(Daughter) OR-12-017-015-002/33381 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL192961
| Credited |
29/07/2020
|
|
|
2
| PRATIMA KUMARI PRADHAN(Wife) OR-12-017-015-002/33833 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL192961
| Credited |
29/07/2020
|
|
|
3
| NIBASA(Self) OR-12-017-015-002/33445 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
4
| SAGARA DASH(Self) OR-12-017-015-002/33801 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
5
| SAGARIKA SAHU(Wife) OR-12-017-015-002/33832 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
6
| KOKO(Self) OR-12-017-015-002/33392 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
7
| AHALYA(Wife) OR-12-017-015-002/33392 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
8
| SUNDARI(Self) OR-12-017-015-002/33223 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
9
| Uttama(Self) OR-12-017-015-002/33342 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
10
| YOGAMOHINI PRADHAN(Wife) OR-12-017-015-002/33834 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL192961
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |