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
| SUBASH OR-12-017-015-003/6514 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL202403
| Credited |
26/08/2020
|
|
|
2
| SANGRAM OR-12-017-015-003/6522 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL202403
| Credited |
26/08/2020
|
|
|
3
| PRAKASH OR-12-017-015-003/6462 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL202403
| Credited |
26/08/2020
|
|
|
4
| RABINDRA OR-12-017-015-003/6480 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL202403
| Credited |
26/08/2020
|
|
|
5
| SANGRAM(Self) OR-12-017-015-003/6481 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL202403
| Credited |
26/08/2020
|
|
|
6
| BHAGYALATA(Wife) OR-12-017-015-003/6481 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL202403
| Credited |
26/08/2020
|
|
|
7
| KAMA OR-12-017-015-003/6462 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL202403
| Credited |
26/08/2020
|
|
|
8
| PRAMILA(Wife) OR-12-017-015-003/6527 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL202403
| Credited |
26/08/2020
|
|
|
9
| MAMITA(Wife) OR-12-017-015-003/6552 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL202403
| Credited |
26/08/2020
|
|
|
10
| RABINDRA(Son) OR-12-017-015-003/6575 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL202403
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |