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
| BABULA OR-12-021-021-003/12044 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL07474
|
|
02/07/2012
|
|
|
2
| BHASHI OR-12-021-021-003/12024 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL07474
|
|
02/07/2012
|
|
|
3
| BENU OR-12-021-021-003/12054 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL07474
|
|
02/07/2012
|
|
|
4
| SARALA OR-12-021-021-003/12062 | SC |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL07474
|
|
02/07/2012
|
|
|
5
| PARI OR-12-021-021-003/12036 | SC |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL07474
|
|
02/07/2012
|
|
|
6
| SUBASH OR-12-021-021-003/12041 | SC |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL07474
|
|
02/07/2012
|
|
|
7
| UJALA OR-12-021-021-003/12047 | SC |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL07474
|
|
02/07/2012
|
|
|
8
| RAMA OR-12-021-021-003/12005 | SC |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL07474
|
|
02/07/2012
|
|
|
9
| PRABHASINI OR-12-021-021-003/12009 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL07474
|
|
02/07/2012
|
|
|
10
| KUMARI OR-12-021-021-003/12045 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL07474
|
|
02/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |