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
| RAJU NAYAK OR-12-018-010-003/3496 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 60 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
2
| NAYANI NAYAK OR-12-018-010-003/3496 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 60 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| DAMA GOUDA OR-12-018-010-003/3541 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
|
|
|
|
3
| 60 |
180
|
0
|
0
|
180
| | | |
|
|
|
|
|
4
| JAMBHU SWAI OR-12-018-010-003/3578 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 60 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
5
| GITA SWAI OR-12-018-010-003/3578 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
|
|
|
|
3
| 60 |
180
|
0
|
0
|
180
| | | |
|
|
|
|
|
6
| GOPINATH GHODEI OR-12-018-010-003/3604 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 60 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
7
| ANUCHAYA GHODEI OR-12-018-010-003/3604 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 60 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
8
| PABITRA GHODEI OR-12-018-010-003/3604 | OTHER |
DHOBAPALLI
|
P
|
P
|
|
|
|
|
|
2
| 60 |
120
|
0
|
0
|
120
| | | |
|
|
|
|
|
9
| NAKUL SWAI OR-12-018-010-003/3578 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
|
|
|
|
3
| 60 |
180
|
0
|
0
|
180
| ANDHRA BANK | SIKULA | ANDB0000694 |
|
|
|
|
|
10
| NARAYAN GOUDA OR-12-018-010-003/3541 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
|
|
|
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 9 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |