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
| Jayamani Sabaro OR-24-001-007-006/11140 | ST |
Ramachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424001007WL005773
| Credited |
17/01/2017
|
|
|
2
| Lodangalu Waralakhmi OR-24-001-007-006/11144 | OTHER |
Ramachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL005773
| Credited |
17/01/2017
|
|
|
3
| Mohini Sabaro OR-24-001-007-006/11146 | ST |
Ramachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL005773
| Credited |
17/01/2017
|
|
|
4
| Kurumana Damayanati OR-24-001-007-006/11160 | OTHER |
Ramachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL005773
| Credited |
17/01/2017
|
|
|
5
| Lachama Sabaro OR-24-001-007-006/11143 | ST |
Ramachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL005773
| Credited |
17/01/2017
|
|
|
6
| Kurumana Dalaya OR-24-001-007-006/11160 | OTHER |
Ramachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL005773
| Credited |
17/01/2017
|
|
|
7
| Pramila Sabaro(Daughter-in-Law) OR-24-001-007-006/11143 | ST |
Ramachandrapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL005773
|
|
|
|
|
8
| Kujja Mohalakhmi OR-24-001-007-006/11152 | OTHER |
Ramachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL005773
| Credited |
17/01/2017
|
|
|
9
| Daya Sabaro OR-24-001-007-006/11140 | ST |
Ramachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL005773
| Credited |
17/01/2017
|
|
|
10
| T.Chilaka OR-24-001-007-006/11136 | OTHER |
Ramachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL005773
| Credited |
17/01/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |