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
| ABHIMANYU OR-12-017-015-002/7444 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2412017WL002036
| Credited |
09/06/2014
|
|
|
2
| BIMBADHARA OR-12-017-015-002/7554 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2412017WL002036
| Credited |
09/06/2014
|
|
|
3
| ABHIMANYU OR-12-017-015-002/7682 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2412017WL002036
| Credited |
09/06/2014
|
|
|
4
| SASMITA(Daughter) OR-12-017-015-002/7836 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2412017WL002036
| Credited |
09/06/2014
|
|
|
5
| KHALI OR-12-017-015-002/7842 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2412017WL002036
| Credited |
09/06/2014
|
|
|
6
| KHELABATI OR-12-017-015-002/7662 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL002036
| Credited |
09/06/2014
|
|
|
7
| RAJENDRA OR-12-017-015-002/7846 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL002036
| Credited |
09/06/2014
|
|
|
8
| SULATA OR-12-017-015-002/7710 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL022568
| Credited |
20/04/2015
|
|
|
9
| PRAFULA(Son) OR-12-017-015-002/7475 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL002036
| Credited |
09/06/2014
|
|
|
10
| SAKUNTALA(Wife) OR-12-017-015-002/7836 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | Polasara | 4739 |
2412017WL002036
| Credited |
09/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |