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
| A.KAMALA REDDY OR-12-010-014-004/1575 | OTHER |
NANDAPALLI
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | santoshpur | 1262 |
2412010WL17338
| Credited |
21/02/2014
|
|
|
2
| M.MANIKA REDDY(Self) OR-12-010-014-004/1582 | OTHER |
NANDAPALLI
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010WL17338
| Credited |
21/02/2014
|
|
|
3
| M.BASUDEBA REDDY OR-12-010-014-004/1581 | OTHER |
NANDAPALLI
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL17338
| Credited |
21/02/2014
|
|
|
| Daily Attendence | 2 | 3 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |