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
| B.PARIMEHSA OR-12-021-021-003/12181 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL077501
| Credited |
15/04/2017
|
|
|
2
| SANYASHI OR-12-021-021-003/12153 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL077501
| Credited |
15/04/2017
|
|
|
3
| SRIDHARA OR-12-021-021-003/12155 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL077501
| Credited |
15/04/2017
|
|
|
4
| MALI OR-12-021-021-003/12181 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL077501
| Credited |
15/04/2017
|
|
|
5
| SHABITRI OR-12-021-021-003/12193 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| ANDHRA BANK | sheragada | 0539 |
2412021WL077501
| Credited |
15/04/2017
|
|
|
6
| ADI OR-12-021-021-003/12211 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL077501
| Credited |
15/04/2017
|
|
|
7
| KALU OR-12-021-021-003/12275 | OTHER |
SAGARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL077501
|
|
|
|
|
8
| B.KORI OR-12-021-021-003/12230 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL077501
| Credited |
15/04/2017
|
|
|
9
| SAMBHARI OR-12-021-021-003/12157 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL077501
| Credited |
15/04/2017
|
|
|
10
| APASARA OR-12-021-021-003/12184 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL077501
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |