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
| NIRANJAN SAHU(Son) OR-12-017-015-001/6301 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412017WL051983
| Credited |
10/02/2016
|
|
|
2
| NAMITA OR-12-017-015-001/6290 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL051983
| Credited |
10/02/2016
|
|
|
3
| LAXMI OR-12-017-015-001/6281 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL051983
| Credited |
10/02/2016
|
|
|
4
| JHUNU OR-12-017-015-001/6403 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL051983
| Credited |
10/02/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |