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
| GOURA OR-12-021-021-003/12020 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| ANDHRA BANK | sheragada | 0539 |
2412021WL009735
| Credited |
04/06/2016
|
|
|
2
| KANGRASS OR-12-021-021-003/11989 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL009735
| Credited |
04/06/2016
|
|
|
3
| AKULA OR-12-021-021-003/12015 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL009735
| Credited |
04/06/2016
|
|
|
4
| MOCHIRAM OR-12-021-021-003/12094 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL009735
| Credited |
04/06/2016
|
|
|
5
| KASTURI OR-12-021-021-003/11951 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| ANDHRA BANK | sheragada | 0539 |
2412021WL009735
| Credited |
04/06/2016
|
|
|
6
| KAMINI OR-12-021-021-003/11963 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL009735
| Credited |
04/06/2016
|
|
|
7
| TANU OR-12-021-021-003/11989 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL009735
| Credited |
04/06/2016
|
|
|
8
| PRABHASINI OR-12-021-021-003/12009 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL009735
| Credited |
04/06/2016
|
|
|
9
| ARALU OR-12-021-021-003/12094 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL009735
| Credited |
04/06/2016
|
|
|
10
| KUMARI OR-12-021-021-003/12045 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL009735
| Credited |
04/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |