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
| Namita(Wife) OR-12-017-015-001/33345 | OTHER |
DEULA PALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
2
| MAMATA PRADHAN(Daughter-in-Law) OR-12-017-015-002/6855 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
3
| JHUNU OR-12-017-015-002/6895 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
4
| SANTILATA PRADHAN(Wife) OR-12-017-015-002/33841 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
5
| LAXMI PRADHAN(Wife) OR-12-017-015-002/33842 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
6
| AHALYA OR-12-017-015-001/6433 | OTHER |
DEULA PALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
7
| BANITA OR-12-017-015-001/6435 | OTHER |
DEULA PALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
8
| DHOBUNI BAYAK(Self) OR-12-017-015-002/33803 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
9
| RANGABATI OR-12-017-015-002/6855 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL245136
| Credited |
01/12/2020
|
|
|
10
| RADHAKRUSHNA BAYAK(Son) OR-12-017-015-002/33803 | OTHER |
KALAMBA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL245136
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |