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
| MANOHAR OR-09-021-005-013/881 | ST |
MUNDAPALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021005WL029166
| Credited |
13/04/2016
|
|
|
2
| KSHYAMANIDHI OR-09-021-005-013/869 | OTHER |
MUNDAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUDVELLA | 6348 |
2409021005WL029166
| Credited |
13/04/2016
|
|
|
3
| LAXMI(Wife) OR-09-021-005-013/869 | OTHER |
MUNDAPALA
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021005WL029166
|
|
|
|
|
4
| TANKARDHAR OR-09-021-005-013/887 | ST |
MUNDAPALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 226 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | GUDVELLA | 6348 |
2409021005WL029166
| Credited |
13/04/2016
|
|
|
5
| PANCHANAN OR-09-021-005-013/888 | SC |
MUNDAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021005WL029166
| Credited |
13/04/2016
|
|
|
6
| SHRIDHAR OR-09-021-005-013/894 | SC |
MUNDAPALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | GUDBHALA | SBIN000634 |
2409021005WL029166
| Credited |
13/04/2016
|
|
|
7
| SHUSILA OR-09-021-005-013/888 | SC |
MUNDAPALA
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021005WL029166
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |