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
| BHAGABANA OR-12-017-015-002/7377 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0099250
| Credited |
12/10/2022
|
|
|
2
| LAXMI PRADHAN(Wife) OR-12-017-015-002/33842 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0099250
| Credited |
12/10/2022
|
|
|
3
| BINATA KUMARI SAHU(Wife) OR-12-017-015-002/33879 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0099250
| Credited |
12/10/2022
|
|
|
4
| SUJATA PRADHAN(Wife) OR-12-017-015-002/33910 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0099250
| Credited |
12/10/2022
|
|
|
5
| SAGARI PRADHAN(Self) OR-12-017-015-002/34462 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0099250
| Credited |
12/10/2022
|
|
|
6
| JHUNU OR-12-017-015-002/6782 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0099250
| Credited |
12/10/2022
|
|
|
7
| KALU OR-12-017-015-002/6924 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0099250
| Credited |
12/10/2022
|
|
|
8
| MAMUNI PRADHAN(Wife) OR-12-017-015-002/34081 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL0099250
| Credited |
12/10/2022
|
|
|
9
| SARASWATI(Wife) OR-12-017-015-002/33913 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0099250
| Credited |
12/10/2022
|
|
|
10
| BHAGIRATHI OR-12-017-015-002/6883 | OTHER |
KALAMBA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0099250
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |