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
| SUBHA SMITA PRADHAN OR-12-017-015-002/33422 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL205252
| Credited |
01/09/2020
|
|
|
2
| PRATIMA KUMARI PRADHAN(Wife) OR-12-017-015-002/33833 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL205252
| Credited |
01/09/2020
|
|
|
3
| SULACHANA PRADHAN(Wife) OR-12-017-015-002/33835 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412017WL205252
|
|
|
|
|
4
| SABITRI SAHU(Wife) OR-12-017-015-002/33836 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL205252
| Credited |
01/09/2020
|
|
|
5
| SUPRABHA SAHU(Wife) OR-12-017-015-002/33837 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL205252
| Credited |
01/09/2020
|
|
|
6
| Chanchala OR-12-017-015-002/33265 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL205252
| Credited |
01/09/2020
|
|
|
7
| SUNDARI(Self) OR-12-017-015-002/33223 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL205252
| Credited |
01/09/2020
|
|
|
8
| PUJA MALA PRADHAN(Wife) OR-12-017-015-002/33838 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL205252
| Credited |
01/09/2020
|
|
|
9
| NAMITA OR-12-017-015-002/7158 | OTHER |
KALAMBA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL205252
| Credited |
01/09/2020
|
|
|
10
| BANGALI(Wife) OR-12-017-015-002/33422 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL205252
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |