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
| BANAMALI OR-12-017-015-003/6597 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2412017WL10382
|
|
|
|
|
2
| RASAMA(Wife) OR-12-017-015-003/6600 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL10382
|
|
|
|
|
3
| MINAKETANA OR-12-017-015-003/6610 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | POLASARA | 0453 |
2412017WL10382
|
|
|
|
|
4
| LAXMI OR-12-017-015-003/6634 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | POLASARA | 0453 |
2412017WL10382
|
|
|
|
|
5
| BHASI OR-12-017-015-003/6631 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL10382
|
|
|
|
|
6
| CHANDRAMA SAHU(Wife) OR-12-017-015-003/6624 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL10382
|
|
|
|
|
7
| ANUCHAYA OR-12-017-015-003/6594 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL10382
|
|
|
|
|
8
| MALUNI OR-12-017-015-003/6610 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL10382
|
|
|
|
|
9
| NAGARA OR-12-017-015-003/6634 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | POLASARA | 0453 |
2412017WL10382
|
|
|
|
|
10
| PANKAJINI OR-12-017-015-003/6631 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | POLASARA | 0453 |
2412017WL10382
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |