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
| SABITA OR-12-017-015-002/7895 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL133353
| Credited |
15/02/2020
|
|
|
2
| SUJANA OR-12-017-015-002/7944 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL133353
| Credited |
15/02/2020
|
|
|
3
| KUNTALA OR-12-017-015-002/7961 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL133353
| Credited |
15/02/2020
|
|
|
4
| SARASWATI OR-12-017-015-002/8002 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL133353
| Credited |
15/02/2020
|
|
|
5
| KHAGESWER(Self) OR-12-017-015-002/7745 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL133353
| Credited |
15/02/2020
|
|
|
6
| PRATIMA OR-12-017-015-002/7774 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL133353
| Credited |
15/02/2020
|
|
|
7
| LAXMI OR-12-017-015-002/7781 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL133353
| Credited |
15/02/2020
|
|
|
8
| RABINDRANATH OR-12-017-015-002/7900 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL133353
| Credited |
15/02/2020
|
|
|
9
| BANITA SAHU(Daughter-in-Law) OR-12-017-015-002/7880 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL133353
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |