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
| NIRANJAN OR-12-017-015-003/6671 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL278968
| Credited |
12/03/2021
|
|
|
2
| NILANDRI OR-12-017-015-003/6532 | OTHER |
RUKHAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL278968
|
|
|
|
|
3
| ANNAPURNA PRADHAN(Daughter-in-Law) OR-12-017-015-003/6594 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL278968
| Credited |
12/03/2021
|
|
|
4
| NARMADA PRADHAN(Daughter-in-Law) OR-12-017-015-003/6616 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL278968
| Credited |
12/03/2021
|
|
|
5
| KUMUDINI BEHERA(Daughter-in-Law) OR-12-017-015-003/6593 | SC |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL278968
| Credited |
12/03/2021
|
|
|
6
| ANUCHAYA OR-12-017-015-003/6594 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL278968
| Credited |
12/03/2021
|
|
|
7
| RAMESH(Son) OR-12-017-015-003/6718 | SC |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL278968
| Credited |
12/03/2021
|
|
|
8
| SANJUKTA OR-12-017-015-003/6718 | SC |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL278968
| Credited |
12/03/2021
|
|
|
9
| PANDASUNI OR-12-017-015-003/6671 | OTHER |
RUKHAKANA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL278968
| Credited |
12/03/2021
|
|
|
10
| KABIRAJ OR-12-017-015-003/6716 | OTHER |
RUKHAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| A.B | 0453 | POLOSARA |
2412017015WL278968
|
|
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |