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
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL021922
| Credited |
31/07/2017
|
|
|
2
| MANJULATA OR-12-017-015-002/7125 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL021922
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |