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
| KOKANA OR-12-017-015-002/7730 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL184702
| Credited |
07/07/2020
|
|
|
2
| SASI(Wife) OR-12-017-015-002/7739 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL184702
| Credited |
07/07/2020
|
|
|
3
| BANCHA(Self) OR-12-017-015-002/7756 | SC |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412017WL184702
| Credited |
07/07/2020
|
|
|
4
| BALARAM OR-12-017-015-002/7732 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL184702
| Credited |
07/07/2020
|
|
|
5
| NALU(Self) OR-12-017-015-002/7805 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL184702
| Credited |
07/07/2020
|
|
|
6
| SANJU MAHARANA(Daughter-in-Law) OR-12-017-015-002/7814 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL184702
| Credited |
07/07/2020
|
|
|
7
| RAMACHANDRA MAHARANA(Son) OR-12-017-015-002/7814 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL184702
| Credited |
07/07/2020
|
|
|
8
| SANTILATA(Wife) OR-12-017-015-002/7738 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL184702
| Credited |
07/07/2020
|
|
|
9
| ASHOK(Self) OR-12-017-015-002/7787 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL184702
| Credited |
07/07/2020
|
|
|
10
| BIBHUTI BHUSANA SAHU(Son) OR-12-017-015-002/7881 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL184702
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |