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
| JAYARAM GOUDA(Self) OR-12-021-021-004/36951 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| ANDHRA BANK | SHERGADA | |
2412021WL059529
| Credited |
01/02/2016
|
|
|
2
| BIJAYA KUMAR GOUDA(Self) OR-12-021-021-004/36945 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| ANDHRA BANK | SHERGADA | ANDB000053 |
2412021WL059529
| Credited |
01/02/2016
|
|
|
3
| NARASINGH OR-12-021-021-004/12968 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL059529
| Credited |
01/02/2016
|
|
|
4
| PRAMOD OR-12-021-021-004/13029 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| ANDHRA BANK | SHERGADA | |
2412021WL059529
| Credited |
01/02/2016
|
|
|
5
| KABIRAJA OR-12-021-021-004/13277 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL059529
| Credited |
01/02/2016
|
|
|
6
| SOMANATH(Self) OR-12-021-021-004/12960 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL059529
| Credited |
01/02/2016
|
|
|
7
| SHYMA(Self) OR-12-021-021-004/13117 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL059529
| Credited |
01/02/2016
|
|
|
8
| ABHI OR-12-021-021-004/13096 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL059529
| Credited |
01/02/2016
|
|
|
9
| BISWANATH OR-12-021-021-004/13102 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | 12109 |
2412021WL059529
| Credited |
02/02/2016
|
|
|
10
| ABHIMANYU MAHARANA(Self) OR-12-021-021-004/36940 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL059529
| Credited |
02/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |