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
| SUBASHI OR-12-016-022-041/18590 | SC |
SINDURABADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL004515
|
|
|
|
|
2
| RENUKA TARASIA OR-12-016-022-041/18587 | SC |
SINDURABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004515
| Credited |
05/06/2017
|
|
|
3
| KHETRA KARJYI OR-12-016-022-041/18589 | SC |
SINDURABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016WL004515
| Credited |
05/06/2017
|
|
|
4
| TRINATHA KARJYI OR-12-016-022-041/18590 | SC |
SINDURABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016WL004515
| Credited |
05/06/2017
|
|
|
5
| KHADIKA OR-12-016-022-041/18589 | SC |
SINDURABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004515
| Credited |
05/06/2017
|
|
|
6
| PURNABASI OR-12-016-022-041/18587 | SC |
SINDURABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004515
| Credited |
05/06/2017
|
|
|
7
| SUKUMARI OR-12-016-022-041/18580 | SC |
SINDURABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004515
| Credited |
05/06/2017
|
|
|
8
| MIDANA OR-12-016-022-041/18582 | ST |
SINDURABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004515
| Credited |
05/06/2017
|
|
|
9
| SRI MANGHULI BHUNYA OR-12-016-022-041/18584 | ST |
SINDURABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004515
| Credited |
05/06/2017
|
|
|
10
| UMA OR-12-016-022-041/18584 | ST |
SINDURABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL004515
| Credited |
05/06/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |