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
| G.DAMAYANTI(Granddaughter) OR-12-006-007-004/8053 | OTHER |
BANABULAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL036957
| Credited |
20/11/2015
|
|
|
2
| G.GANESH OR-12-006-007-004/8077 | OTHER |
BANABULAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | CHATRAPUR | ICIC0002036 |
2412006WL036957
| Credited |
20/11/2015
|
|
|
3
| A.DALEYA OR-12-006-007-004/8081 | OTHER |
BANABULAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | CHATRAPUR | ICIC0002036 |
2412006WL036957
| Credited |
20/11/2015
|
|
|
4
| GADA OR-12-006-007-004/8098 | SC |
BANABULAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | CHATRAPUR | ICIC0002036 |
2412006WL036957
| Credited |
20/11/2015
|
|
|
5
| GOKULA(Self) OR-12-006-007-009/8107 | SC |
GOPINATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | CHATRAPUR | ICIC0002036 |
2412006WL036957
| Credited |
20/11/2015
|
|
|
6
| ABHI(Self) OR-12-006-007-009/8111 | SC |
GOPINATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | CHATRAPUR | ICIC0002036 |
2412006WL036957
| Credited |
20/11/2015
|
|
|
7
| INDRAMANI(Daughter) OR-12-006-007-009/8130 | SC |
GOPINATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | CHATRAPUR | ICIC0002036 |
2412006WL036957
| Credited |
20/11/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |