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
| K.KAMAMA REDDY OR-12-006-007-005/9265 | OTHER |
CHAMAKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | CHATRAPUR | ANDB0000774 |
2412006WL038936
| Credited |
30/11/2015
|
|
|
2
| K.RAMOJI OR-12-006-007-005/9330 | OTHER |
CHAMAKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL038936
| Credited |
30/11/2015
|
|
|
3
| K.MAHALAXMI OR-12-006-007-005/9270 | OTHER |
CHAMAKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | GOVINDAPUR | UCBA0003111 |
2412006WL038936
| Credited |
30/11/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |