S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MOCHIRAM OR-12-017-015-003/6483 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL137661
| Credited |
14/02/2018
|
|
|
2
| BALA OR-12-017-015-003/6530 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL137661
| Credited |
14/02/2018
|
|
|
3
| SUBASH OR-12-017-015-003/6514 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL137661
| Credited |
14/02/2018
|
|
|
4
| KHALA OR-12-017-015-003/6519 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL137661
| Credited |
14/02/2018
|
|
|
5
| PRAKASH OR-12-017-015-003/6462 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL137661
| Credited |
14/02/2018
|
|
|
6
| KAMA OR-12-017-015-003/6462 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL137661
| Credited |
14/02/2018
|
|
|
7
| SUBASINI(Wife) OR-12-017-015-003/6478 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL137661
| Credited |
14/02/2018
|
|
|
8
| LAKHMI(Wife) OR-12-017-015-003/6488 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL137661
| Credited |
14/02/2018
|
|
|
9
| PRATIMA OR-12-017-015-003/6522 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL137661
| Credited |
14/02/2018
|
|
|
10
| JHUNU(Wife) OR-12-017-015-003/6517 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL137661
| Credited |
14/02/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |