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
| CHENEYA PATRA OR-12-021-021-003/28490 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL07474
|
|
05/07/2012
|
|
|
2
| MANGUILU PRADHAN OR-12-021-021-003/30431 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL07474
|
|
05/07/2012
|
|
|
3
| ROHITA(Son) OR-12-021-021-003/36872 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL07474
|
|
05/07/2012
|
|
|
4
| D SURYA PATRO(Self) OR-12-021-021-003/36876 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL07474
|
|
05/07/2012
|
|
|
5
| BICHITRA NAYAK(Self) OR-12-021-021-003/36880 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL07474
|
|
05/07/2012
|
|
|
6
| K PAPA(Mother) OR-12-021-021-003/36878 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL07474
|
|
05/07/2012
|
|
|
7
| KRUSHNA PRADHAN(Self) OR-12-021-021-003/36849 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL07474
|
|
05/07/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |