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
| BASHUDEBA NAYAK OR-12-021-021-003/30441 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
2
| ROHITA(Son) OR-12-021-021-003/36872 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | sheragada | 0539 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
3
| TAMALA SWAIN OR-12-021-021-003/30433 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
4
| SENAMA OR-12-021-021-003/30439 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL174239
| Credited |
29/08/2018
|
|
|
5
| BANITA(Wife) OR-12-021-021-003/37119 | SC |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
6
| BULI(Wife) OR-12-021-021-003/37121 | SC |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
7
| B.KORI OR-12-021-021-003/12230 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
8
| PANDI OR-12-021-021-003/28490 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
9
| JAMINI OR-12-021-021-003/28495 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
10
| KABIRAJ NAYAK OR-12-021-021-003/30432 | SC |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |