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
| SATYABHAMA(Wife) OR-12-017-015-002/7518 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL05466
| Credited |
25/06/2013
|
|
|
2
| CHANDROKALA OR-12-017-015-002/7559 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL05466
| Credited |
25/06/2013
|
|
|
3
| BISWANATHA OR-12-017-015-002/7704 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL05466
| Credited |
25/06/2013
|
|
|
4
| HARIHARA OR-12-017-015-002/7407 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL05466
| Credited |
25/06/2013
|
|
|
5
| RAMESH OR-12-017-015-002/8019 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL05466
| Credited |
25/06/2013
|
|
|
6
| JHUNU OR-12-017-015-002/7448 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL05466
| Credited |
25/06/2013
|
|
|
7
| MAYA OR-12-017-015-002/7852 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | 0453 |
2412017WL05466
| Credited |
25/06/2013
|
|
|
8
| UDAYA OR-12-017-015-002/7413 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL05466
| Credited |
25/06/2013
|
|
|
9
| SUKANTI OR-12-017-015-002/7418 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL05466
| Credited |
25/06/2013
|
|
|
10
| LAXMI OR-12-017-015-002/7781 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL05466
| Credited |
25/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |