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
| PANDABA OR-12-017-015-002/7455 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412017015WL004008
| Credited |
22/06/2015
|
|
|
2
| PRAKASH(Self) OR-12-017-015-002/7037 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL004008
| Credited |
22/06/2015
|
|
|
3
| CHANDO OR-12-017-015-002/7161 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL004008
| Credited |
22/06/2015
|
|
|
4
| RAMA OR-12-017-015-002/6969 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL004008
| Credited |
22/06/2015
|
|
|
5
| NARMADA OR-12-017-015-002/6981 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL004008
| Credited |
22/06/2015
|
|
|
6
| LAXMI OR-12-017-015-002/6982 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL004008
| Credited |
22/06/2015
|
|
|
7
| SUBAS OR-12-017-015-002/7031 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017015WL004008
| Credited |
22/06/2015
|
|
|
8
| SUNDARI OR-12-017-015-002/7174 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL004008
| Credited |
22/06/2015
|
|
|
9
| SAJANI OR-12-017-015-002/7044 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL004008
| Credited |
22/06/2015
|
|
|
10
| MANJULATA OR-12-017-015-002/7125 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL004008
| Credited |
22/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |