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
| SUNDARI(Self) OR-12-017-015-002/7108 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL083535
| Credited |
13/09/2018
|
|
|
2
| DHOBANI OR-12-017-015-001/6437 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL083535
| Credited |
13/09/2018
|
|
|
3
| LAXMI OR-12-017-015-001/6441 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL083535
| Credited |
13/09/2018
|
|
|
4
| NAMITA OR-12-017-015-001/6373 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL083535
| Credited |
13/09/2018
|
|
|
5
| SUKANTI OR-12-017-015-001/6392 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL083535
| Credited |
13/09/2018
|
|
|
6
| RAMA OR-12-017-015-001/6419 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL083535
| Credited |
13/09/2018
|
|
|
7
| Satyabhama Sahu(Mother) OR-12-017-015-001/33433 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL083535
| Credited |
13/09/2018
|
|
|
8
| SAKUNTALA(Wife) OR-12-017-015-002/7836 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Polasara | 4739 |
2412017WL083535
| Credited |
13/09/2018
|
|
|
9
| TAMALA OR-12-017-015-001/6289 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL083535
| Credited |
13/09/2018
|
|
|
10
| URMILA SAHU(Self) OR-12-017-015-001/33793 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL083535
| Credited |
13/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |