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
| KUNTALA OR-12-017-015-002/6995 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL15392
| Credited |
08/02/2014
|
|
|
2
| BANSIDHARA OR-12-017-015-002/7203 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL15392
| Credited |
08/02/2014
|
|
|
3
| SISUMA OR-12-017-015-002/7232 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL15392
| Credited |
08/02/2014
|
|
|
4
| SAILABALA(Daughter-in-Law) OR-12-017-015-002/7321 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL15392
| Credited |
08/02/2014
|
|
|
5
| SRIKANTA(Son) OR-12-017-015-002/7433 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL15392
| Credited |
08/02/2014
|
|
|
6
| BALAKRUSHNA(Self) OR-12-017-015-002/6870 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL15392
| Credited |
08/02/2014
|
|
|
7
| MURALI OR-12-017-015-002/7179 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | 0453 |
2412017WL15392
| Credited |
08/02/2014
|
|
|
8
| GITA OR-12-017-015-002/7193 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | 0453 |
2412017WL15392
| Credited |
08/02/2014
|
|
|
9
| SUNDARI(Self) OR-12-017-015-002/7108 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL15392
| Credited |
08/02/2014
|
|
|
10
| LAKHAMAN SAHU(Self) OR-12-017-015-002/33446 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL15392
| Credited |
08/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |