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
| RABINDRA OR-12-017-015-003/6603 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
2412017WL015361
| Credited |
21/06/2017
|
|
|
2
| BALA OR-12-017-015-003/6530 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
3
| SUCHITRA(Wife) OR-12-017-015-003/6644 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
4
| LOKANATH(Self) OR-12-017-015-003/6642 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
5
| SUJIT KUMAR SAHU(Son) OR-12-017-015-003/6642 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
6
| PRATIMA OR-12-017-015-003/6522 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
7
| URMILA OR-12-017-015-003/6555 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
8
| SUKANTI(Self) OR-12-017-015-003/6602 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
9
| BHIKARI OR-12-017-015-003/6608 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
10
| BISNUPRIYA OR-12-017-015-003/6608 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |