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
| RASHMITA KUMARI SAHU(Daughter-in-Law) OR-12-017-015-003/6703 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2412017015WL026249
| Credited |
05/06/2021
|
|
|
2
| SATYAVAMA OR-12-017-015-003/6713 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL026249
| Credited |
05/06/2021
|
|
|
3
| BENU(Wife) OR-12-017-015-003/6728 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL026249
| Credited |
05/06/2021
|
|
|
4
| RUNU(Wife) OR-12-017-015-003/6696 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL026249
| Credited |
05/06/2021
|
|
|
5
| JHUNU(Wife) OR-12-017-015-003/6709 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL026249
| Credited |
05/06/2021
|
|
|
6
| KUMARI OR-12-017-015-003/6749 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL026249
| Credited |
05/06/2021
|
|
|
7
| BISMU PRYA BEHERA(Daughter-in-Law) OR-12-017-015-003/6704 | SC |
RUKHAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL057059
| Rejected |
|
|
|
8
| SASI OR-12-017-015-003/6720 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL026249
| Credited |
05/06/2021
|
|
|
9
| LIJA PRADHAN(Daughter-in-Law) OR-12-017-015-003/6742 | OTHER |
RUKHAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL026249
|
|
|
|
|
10
| JAGNYASINI OR-12-017-015-003/6729 | OTHER |
RUKHAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| A.B | 0453 | POLOSARA |
2412017015WL026249
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |