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
| PANA OR-12-021-021-003/12130 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
2
| M.BELAE OR-12-021-021-003/12137 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
3
| UPENDRA OR-12-021-021-003/12092 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
4
| SRIDHARA OR-12-021-021-003/12155 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
5
| SARALA OR-12-021-021-003/12062 | SC |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | sheragada | 0539 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
6
| PAPA OR-12-021-021-003/12069 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
7
| SAMBHARI OR-12-021-021-003/12157 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
8
| DHOBUNI OR-12-021-021-003/12106 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
9
| PARI OR-12-021-021-003/12112 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
10
| DHOBUNI OR-12-021-021-003/12124 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL018903
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |