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
| Ramana Sabara OR-24-001-019-002/4804 | ST |
Chintapalli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2424001WL001913
| Credited |
29/07/2017
|
|
|
2
| Mahalaxmi Sabara OR-24-001-019-002/4805 | ST |
Chintapalli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | |
2424001WL001913
| Credited |
29/07/2017
|
|
|
3
| Gouranga Sabara OR-24-001-019-002/4808 | ST |
Chintapalli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001913
| Credited |
29/07/2017
|
|
|
4
| Rajulu Sabara OR-24-001-019-002/4803 | ST |
Chintapalli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | IB, Garabandha | 030 |
2424001WL001913
| Credited |
29/07/2017
|
|
|
5
| Mujaga Sabara(Self) OR-24-001-019-002/4799 | ST |
Chintapalli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | IB, Garabandha | 030 |
2424001WL001913
| Credited |
29/07/2017
|
|
|
6
| Narayana Sabara OR-24-001-019-002/4802 | ST |
Chintapalli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001913
| Credited |
29/07/2017
|
|
|
7
| Srimanti Sabara(Wife) OR-24-001-019-002/4799 | ST |
Chintapalli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001913
| Credited |
29/07/2017
|
|
|
8
| Hadiani Sabara(Self) OR-24-001-019-002/4806 | ST |
Chintapalli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001913
| Credited |
29/07/2017
|
|
|
9
| Sorjini Sabara OR-24-001-019-002/4802 | ST |
Chintapalli
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001913
| Credited |
29/07/2017
|
|
|
10
| Malasu Sabara OR-24-001-019-001/4858 | ST |
Andharijholi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL001913
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |