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
| SUDARSANA OR-12-017-015-003/6490 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL23511
| Credited |
02/04/2014
|
|
|
2
| BHASKAR OR-12-017-015-003/6504 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL23511
| Credited |
02/04/2014
|
|
|
3
| BANKA OR-12-017-015-003/6525 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL23511
| Credited |
02/04/2014
|
|
|
4
| MANJUBALA SAHU(Wife) OR-12-017-015-003/6489 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL23511
| Credited |
02/04/2014
|
|
|
5
| SISULA OR-12-017-015-003/6504 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | 0453 |
2412017WL23511
| Credited |
02/04/2014
|
|
|
6
| SUBASH OR-12-017-015-003/6514 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL23511
| Credited |
02/04/2014
|
|
|
7
| MAYA OR-12-017-015-003/6509 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL23511
| Credited |
02/04/2014
|
|
|
8
| SURENDRA OR-12-017-015-003/6512 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL23511
| Credited |
02/04/2014
|
|
|
9
| JHUNU(Wife) OR-12-017-015-003/6517 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL23511
| Credited |
02/04/2014
|
|
|
10
| PRAMILA(Wife) OR-12-017-015-003/6527 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL23511
| Credited |
02/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |