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
| SURENDRA(Self) OR-12-017-015-002/7647 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | 0453 |
2412017WL23505
| Credited |
04/04/2014
|
|
|
2
| DINABANDHU(Husband) OR-12-017-015-003/33325 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL23505
| Credited |
04/04/2014
|
|
|
3
| ABHIMANYU(Self) OR-12-017-015-003/33330 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL23505
| Credited |
04/04/2014
|
|
|
4
| SABITA OR-12-017-015-003/6461 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL23505
| Credited |
04/04/2014
|
|
|
5
| NABINA CHANDRA SAHU(Son) OR-12-017-015-002/7647 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | 0453 |
2412017WL23505
| Credited |
04/04/2014
|
|
|
6
| MAMI(Wife) OR-12-017-015-003/33414 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL23505
| Credited |
04/04/2014
|
|
|
7
| NAMITA OR-12-017-015-003/6491 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL23505
| Credited |
04/04/2014
|
|
|
8
| NARMADA(Wife) OR-12-017-015-003/6492 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL23505
| Credited |
04/04/2014
|
|
|
9
| SANJU(Self) OR-12-017-015-003/33310 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL23505
| Credited |
04/04/2014
|
|
|
10
| SABITA(Self) OR-12-017-015-003/33317 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL23505
| Credited |
04/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |