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
| DEVDAS OR-12-006-007-002/15985 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL031494
| Credited |
20/04/2015
|
|
|
2
| S.JANAKI OR-12-006-007-002/15974 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL031494
| Credited |
20/04/2015
|
|
|
3
| S.RAMBAI OR-12-006-007-002/15992 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| ANDHRA BANK | CHATRAPUR | ANDB0000774 |
2412006007WL031494
| Credited |
20/04/2015
|
|
|
4
| DEBAMMA OR-12-006-007-002/15980 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL031494
| Credited |
20/04/2015
|
|
|
5
| S.ADIAMMA OR-12-006-007-002/15972 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL031494
| Credited |
20/04/2015
|
|
|
6
| RAJAMMA OR-12-006-007-002/15970 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006007WL031494
| Credited |
20/04/2015
|
|
|
7
| JANAKIAMMA OR-12-006-007-002/15988 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006007WL031494
| Credited |
20/04/2015
|
|
|
8
| BINODINI OR-12-006-007-002/15969 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006007WL031494
| Credited |
20/04/2015
|
|
|
9
| PADMA OR-12-006-007-002/15994 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412006007WL031494
| Credited |
20/04/2015
|
|
|
10
| KAILASH OR-12-006-007-002/15997 | OTHER |
AGRAHARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412006007WL031494
| Credited |
20/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |