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
| GANGA OR-12-021-021-003/12124 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 92.5 |
555
|
0
|
0
|
555
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL13596
| Credited |
01/12/2012
|
|
|
2
| ANANTA OR-12-021-021-003/12121 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 92.5 |
555
|
0
|
0
|
555
| ANDHRA BANK | sheragada | 0539 |
2412021WL13596
| Credited |
01/12/2012
|
|
|
3
| NARAYANA NAYAKA OR-12-021-021-003/28499 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 92.5 |
555
|
0
|
0
|
555
| ANDHRA BANK | sheragada | 0539 |
2412021WL13596
| Credited |
01/12/2012
|
|
|
4
| ARUNA PRADHAN OR-12-021-021-003/30440 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 92.5 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL13596
| Credited |
01/12/2012
|
|
|
5
| AKULA OR-12-021-021-003/12015 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 92.5 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL13596
| Credited |
01/12/2012
|
|
|
6
| PANA OR-12-021-021-003/12130 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 92.5 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL13596
| Credited |
01/12/2012
|
|
|
7
| PANA OR-12-021-021-003/11963 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 92.5 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL13596
| Credited |
01/12/2012
|
|
|
8
| MANGULU OR-12-021-021-003/11966 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 92.5 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL13596
| Credited |
01/12/2012
|
|
|
9
| KANGRASS OR-12-021-021-003/11989 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 92.5 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL13596
| Credited |
01/12/2012
|
|
|
10
| NITYANANDA OR-12-021-021-003/11996 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 92.5 |
555
|
0
|
0
|
555
| ANDHRA BANK | sheragada | 0539 |
2412021WL13596
| Credited |
01/12/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |