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
| ANANTA OR-12-021-021-003/12121 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| ANDHRA BANK | sheragada | 0539 |
2412021WL23844
| Credited |
04/04/2013
|
|
|
2
| SAMA OR-12-021-021-003/12112 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL23844
| Credited |
04/04/2013
|
|
|
3
| GANDU(Self) OR-12-021-021-003/12117 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL23844
| Credited |
04/04/2013
|
|
|
4
| SANYASHI OR-12-021-021-003/12153 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL23844
| Credited |
04/04/2013
|
|
|
5
| SAPU OR-12-021-021-003/12184 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| ANDHRA BANK | sheragada | 0539 |
2412021WL23844
| Credited |
04/04/2013
|
|
|
6
| TRINATHA OR-12-021-021-003/12186 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL23844
| Credited |
04/04/2013
|
|
|
7
| BHIMA OR-12-021-021-003/12084 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL23844
| Credited |
04/04/2013
|
|
|
8
| UPENDRA OR-12-021-021-003/12092 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL23844
| Credited |
04/04/2013
|
|
|
9
| SHABITRI OR-12-021-021-003/12193 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| ANDHRA BANK | sheragada | 0539 |
2412021WL23844
| Credited |
04/04/2013
|
|
|
10
| DASRATHI OR-12-021-021-003/12121 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL23844
| Credited |
04/04/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |