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
| Aruna OR-12-017-015-002/33288 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2412017WL041071
| Credited |
14/06/2021
|
|
|
2
| NIKUNJA OR-12-017-015-002/7821 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2412017WL041071
| Credited |
14/06/2021
|
|
|
3
| BALARAM OR-12-017-015-002/7732 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL041071
| Credited |
14/06/2021
|
|
|
4
| RAMA OR-12-017-015-002/6876 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL041071
| Credited |
14/06/2021
|
|
|
5
| SATYABAN(Self) OR-12-017-015-002/7299 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL041071
| Credited |
14/06/2021
|
|
|
6
| SUKANTI OR-12-017-015-002/7821 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL041071
| Credited |
14/06/2021
|
|
|
7
| OUMKAR SAHU(Son) OR-12-017-015-002/7971 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL041071
| Credited |
14/06/2021
|
|
|
8
| LAXMI(Wife) OR-12-017-015-002/7398 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL041071
| Credited |
14/06/2021
|
|
|
9
| NAYANI(Wife) OR-12-017-015-002/7971 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL041071
| Credited |
14/06/2021
|
|
|
10
| GITA OR-12-017-015-002/7859 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017WL041071
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |