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
| JHUMPA(Wife) OR-12-021-021-001/36915 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL09787
| Credited |
21/07/2012
|
|
|
2
| PRAKESH OR-12-021-021-003/11953 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL09787
|
|
18/07/2012
|
|
|
3
| INDRA NAYAK(Self) OR-12-021-021-001/36915 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL09787
| Credited |
21/07/2012
|
|
|
4
| HRUSHIKESA SWAIN(Son) OR-12-021-021-001/30457 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL09787
| Credited |
21/07/2012
|
|
|
5
| BAHANA OR-12-021-021-001/30818 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL09787
| Credited |
21/07/2012
|
|
|
6
| TILA OR-12-021-021-001/30826 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL09787
| Credited |
21/07/2012
|
|
|
7
| BHAGYALAXMI(Daughter-in-Law) OR-12-021-021-001/30457 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL09787
| Credited |
21/07/2012
|
|
|
8
| GURUBARI(Wife) OR-12-021-021-001/30808 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL09787
| Credited |
21/07/2012
|
|
|
9
| KANGRESH SWAIN(Self) OR-12-021-021-001/36931 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL09787
| Credited |
21/07/2012
|
|
|
10
| SACHALA(Wife) OR-12-021-021-001/36931 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL09787
| Credited |
21/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |