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
| umacharan sahu(Self) OR-12-017-015-001/33808 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
2
| NAMITA OR-12-017-015-001/6290 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
3
| MANJU OR-12-017-015-001/6319 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
4
| KUMARI OR-12-017-015-001/6258 | OTHER |
DEULA PALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
5
| SUNDARI OR-12-017-015-001/6263 | OTHER |
DEULA PALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
6
| BHAGABAN OR-12-017-015-001/6266 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
7
| JINUTA SAHU(Daughter-in-Law) OR-12-017-015-001/6287 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
8
| Satyabhama Sahu(Mother) OR-12-017-015-001/33433 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
9
| TAMALA OR-12-017-015-001/6289 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
10
| URMILA SAHU(Self) OR-12-017-015-001/33793 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL240756
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 9 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |