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
| MANJUBALA SAHU(Wife) OR-12-017-015-003/6489 | OTHER |
RUKHAKANA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL115468
| Credited |
09/11/2023
|
|
|
2
| MAMI OR-12-017-015-003/6486 | OTHER |
RUKHAKANA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL115468
| Credited |
09/11/2023
|
|
|
3
| PRATYUSH KUMAR PRADHAN(Self) OR-12-017-015-003/34454 | OTHER |
RUKHAKANA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL115468
| Credited |
09/11/2023
|
|
|
4
| BALA PRADHAN(Self) OR-12-017-015-003/6525 | OTHER |
RUKHAKANA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL115468
| Credited |
09/11/2023
|
|
|
5
| PANKAJINI PRADHAN(Daughter-in-Law) OR-12-017-015-003/6595 | OTHER |
RUKHAKANA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL115468
| Credited |
09/11/2023
|
|
|
6
| pinki sahu(Daughter-in-Law) OR-12-017-015-002/7994 | OTHER |
KALAMBA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL115468
| Credited |
09/11/2023
|
|
|
7
| GAYATRI PATTNAYAK(Self) OR-12-017-015-003/34199 | OTHER |
RUKHAKANA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL115468
| Credited |
09/11/2023
|
|
|
8
| SAROJINI DAS(Self) OR-12-017-015-003/34280 | OTHER |
RUKHAKANA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL115468
| Credited |
09/11/2023
|
|
|
9
| BASANTI PRADHAN(Self) OR-12-017-015-003/34436 | OTHER |
RUKHAKANA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL115468
| Credited |
09/11/2023
|
|
|
10
| RITA(Wife) OR-12-017-015-003/6693 | OTHER |
RUKHAKANA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL115468
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |