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
| M.BELAE OR-12-021-021-003/12137 | OTHER |
SAGARAPALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
2
| PUNIA OR-12-021-021-003/12161 | OTHER |
SAGARAPALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
3
| MOCHIRAM OR-12-021-021-003/12094 | OTHER |
SAGARAPALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
4
| JHILI OR-12-021-021-003/12153 | OTHER |
SAGARAPALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
5
| SRIDHARA OR-12-021-021-003/12155 | OTHER |
SAGARAPALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
6
| SAMBHARI OR-12-021-021-003/12157 | OTHER |
SAGARAPALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
7
| ARALU OR-12-021-021-003/12094 | OTHER |
SAGARAPALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
8
| PARI OR-12-021-021-003/12112 | OTHER |
SAGARAPALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
9
| KUMARI OR-12-021-021-003/12045 | OTHER |
SAGARAPALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
10
| HEMA OR-12-021-021-003/12037 | OTHER |
SAGARAPALLI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL017087
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |