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
| BHASI OR-12-017-015-003/6631 | OTHER |
RUKHAKANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0061192
| Credited |
28/08/2022
|
|
|
2
| BASU OR-12-017-015-003/6660 | OTHER |
RUKHAKANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0061192
| Credited |
28/08/2022
|
|
|
3
| LAXMI OR-12-017-015-003/6716 | OTHER |
RUKHAKANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0061192
| Credited |
27/08/2022
|
|
|
4
| KUMARI(Wife) OR-12-017-015-003/6642 | OTHER |
RUKHAKANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0061192
| Credited |
27/08/2022
|
|
|
5
| SUJIT KUMAR SAHU(Son) OR-12-017-015-003/6642 | OTHER |
RUKHAKANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0061192
| Credited |
27/08/2022
|
|
|
6
| RUNU(Wife) OR-12-017-015-003/6696 | OTHER |
RUKHAKANA
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0061192
| Credited |
27/08/2022
|
|
|
7
| SANJAYA(Self) OR-12-017-015-003/6677 | OTHER |
RUKHAKANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL0061192
| Credited |
27/08/2022
|
|
|
8
| PRANITA(Wife) OR-12-017-015-003/6677 | OTHER |
RUKHAKANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017015WL0061192
| Credited |
28/08/2022
|
|
|
9
| ABINDRA(Self) OR-12-017-015-003/6633 | OTHER |
RUKHAKANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0061192
| Credited |
27/08/2022
|
|
|
10
| SANJAYA(Son) OR-12-017-015-003/6652 | OTHER |
RUKHAKANA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL0061192
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 0 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |