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
| Runku Krishnaveni(Daughter-in-Law) OR-24-001-001-001/5457 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001001WL006670
| Credited |
11/08/2017
|
|
|
2
| Runku Tirupati Rao OR-24-001-001-001/5457 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001001WL006670
| Credited |
11/08/2017
|
|
|
3
| Runku Hema Sundar Rao OR-24-001-001-001/5457 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001001WL006670
| Credited |
11/08/2017
|
|
|
4
| Runku Eswaramma(Daughter-in-Law) OR-24-001-001-001/5457 | OTHER |
Agarkhandi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001001WL006670
| Credited |
11/08/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |