S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| NARAYANA NAYAKA OR-12-021-021-003/28499 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| ANDHRA BANK | sheragada | 0539 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
2
| D RADHALU(Mother) OR-12-021-021-003/36876 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
3
| GANGA PATRA OR-12-021-021-003/28495 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
4
| GITA OR-12-021-021-003/28485 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
5
| PANDI OR-12-021-021-003/28490 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
6
| JAMINI OR-12-021-021-003/28495 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
7
| SAJANI OR-12-021-021-003/30443 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
8
| RITA RANI NAYAK(Self) OR-12-021-021-003/36855 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
9
| MITA(Wife) OR-12-021-021-003/36864 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
10
| BAHANA NAYAK(Self) OR-12-021-021-003/36864 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |