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
| CHARANA OR-12-013-013-005/10571 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412013WL025047
| Credited |
15/10/2015
|
|
|
2
| RAGHUNATH(Husband) OR-12-013-013-005/10839 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL025047
| Credited |
15/10/2015
|
|
|
3
| PRABHAKAR OR-12-013-013-005/10621 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL025047
| Credited |
15/10/2015
|
|
|
4
| SULACHANA OR-12-013-013-005/10571 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL025047
| Credited |
15/10/2015
|
|
|
5
| RUKUNA OR-12-013-013-005/10871 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL025047
| Credited |
15/10/2015
|
|
|
6
| MANU(Self) OR-12-013-013-005/10839 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL025047
| Credited |
15/10/2015
|
|
|
7
| CHANDRAMA OR-12-013-013-005/10623 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL025047
| Credited |
15/10/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |