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
| RAMA OR-12-017-015-003/6679 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2412017WL015976
| Credited |
23/12/2014
|
|
|
2
| MANASA SAHU(Daughter-in-Law) OR-12-017-015-003/6725 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL015976
| Credited |
23/12/2014
|
|
|
3
| KARTIKA OR-12-017-015-003/6750 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | POLASARA | 0453 |
2412017WL015976
| Credited |
23/12/2014
|
|
|
4
| KABIRAJ(Self) OR-12-017-015-003/6694 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | POLASARA | 0453 |
2412017WL015976
| Credited |
23/12/2014
|
|
|
5
| KALU(Son) OR-12-017-015-003/6724 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015976
| Credited |
23/12/2014
|
|
|
6
| GATIKARA(Self) OR-12-017-015-003/6662 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL015976
| Credited |
23/12/2014
|
|
|
7
| BANGALI(Wife) OR-12-017-015-003/6662 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015976
| Credited |
23/12/2014
|
|
|
8
| SATYABHAMA OR-12-017-015-003/6721 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015976
| Credited |
23/12/2014
|
|
|
9
| KUMARI(Wife) OR-12-017-015-003/6663 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL015976
| Credited |
23/12/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |