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
| PRAHALADA OR-12-021-021-003/12037 | OTHER |
SAGARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL163517
|
|
|
|
|
2
| SIMANCHAL OR-12-021-021-003/12073 | OTHER |
SAGARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL163517
|
|
|
|
|
3
| LAKSHMAN OR-12-021-021-003/12031 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL163517
| Credited |
27/03/2018
|
|
|
4
| BHIMA OR-12-021-021-003/12084 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL163517
| Credited |
26/03/2018
|
|
|
5
| UPENDRA OR-12-021-021-003/12092 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL163517
| Credited |
26/03/2018
|
|
|
6
| MOCHIRAM OR-12-021-021-003/12094 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL176066
| Credited |
07/10/2020
|
|
|
7
| BENU OR-12-021-021-003/12054 | OTHER |
SAGARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL163517
|
|
|
|
|
8
| SARALA OR-12-021-021-003/12062 | SC |
SAGARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | sheragada | 0539 |
2412021WL163517
|
|
|
|
|
9
| JAYANTI OR-12-021-021-003/12034 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 93 |
558
|
0
|
0
|
558
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL163517
| Credited |
27/03/2018
|
|
|
10
| KUMARI OR-12-021-021-003/12045 | OTHER |
SAGARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL163517
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |