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
| MAYA OR-12-017-015-001/6343 | OTHER |
DEULA PALLI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2412017WL050393
| Credited |
18/01/2016
|
|
|
2
| DHOBANI OR-12-017-015-001/6437 | OTHER |
DEULA PALLI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL050393
| Credited |
18/01/2016
|
|
|
3
| CHANDRAMA OR-12-017-015-001/6262 | OTHER |
DEULA PALLI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL050393
| Credited |
18/01/2016
|
|
|
4
| RABINDRA(Self) OR-12-017-015-001/6297 | OTHER |
DEULA PALLI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL050393
| Credited |
18/01/2016
|
|
|
5
| KUMARI OR-12-017-015-001/6455 | OTHER |
DEULA PALLI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL050393
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |