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
| PADMA OR-12-021-021-004/13100 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL001657
| Credited |
03/05/2016
|
|
|
2
| BICHITRA(Self) OR-12-021-021-004/13186 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL001657
| Credited |
03/05/2016
|
|
|
3
| KAMKALA(Wife) OR-12-021-021-004/13186 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL001657
| Credited |
03/05/2016
|
|
|
4
| BINOD OR-12-021-021-004/13156 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ANDHRA BANK | sheragada | 0539 |
2412021WL001657
| Credited |
03/05/2016
|
|
|
5
| SIBA(Son) OR-12-021-021-004/12891 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL001657
| Credited |
03/05/2016
|
|
|
6
| PITABAS(Self) OR-12-021-021-004/12986 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL001657
| Credited |
03/05/2016
|
|
|
7
| PRATIMA(Wife) OR-12-021-021-004/12986 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL001657
| Credited |
03/05/2016
|
|
|
8
| SHYMA(Self) OR-12-021-021-004/13117 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL001657
| Credited |
03/05/2016
|
|
|
9
| BISWANATH OR-12-021-021-004/13102 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHERAGADA | 12109 |
2412021WL001657
| Credited |
03/05/2016
|
|
|
10
| KASHINATH OR-12-021-021-004/12949 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL001657
| Credited |
03/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |