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
| SANTOSH OR-12-017-015-003/6648 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2412017015WL129264
| Credited |
06/02/2020
|
|
|
2
| KAMARAJ OR-12-017-015-003/6661 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL129264
| Credited |
07/02/2020
|
|
|
3
| KHADALA(Self) OR-12-017-015-003/6656 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL129264
| Credited |
07/02/2020
|
|
|
4
| KHADALA OR-12-017-015-003/6621 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | POLASARA | 0453 |
2412017015WL129264
| Credited |
07/02/2020
|
|
|
5
| RAMA(Self) OR-12-017-015-003/6624 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL129264
| Credited |
07/02/2020
|
|
|
6
| NIRANJANA OR-12-017-015-003/6645 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL129264
| Credited |
07/02/2020
|
|
|
7
| KASTURI OR-12-017-015-003/6645 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL129264
| Credited |
07/02/2020
|
|
|
8
| KUMARI SAHU(Wife) OR-12-017-015-003/6661 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL129264
| Credited |
07/02/2020
|
|
|
9
| ABINDRA(Self) OR-12-017-015-003/6633 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL129264
| Credited |
10/02/2020
|
|
|
10
| KUMARI(Wife) OR-12-017-015-003/6663 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017015WL129264
| Credited |
10/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |