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
| TRILOCHANA(Son) OR-12-017-015-003/6732 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ANDHRA BANK | POLASARA | 0453 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
2
| SUKANTI OR-12-017-015-003/6741 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
3
| SYAMA OR-12-017-015-003/6741 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
4
| BANSI OR-12-017-015-003/6747 | OTHER |
RUKHAKANA
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL000105
|
|
|
|
|
5
| ANILA OR-12-017-015-003/6741 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
6
| KALU(Wife) OR-12-017-015-003/6745 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
7
| DHANU OR-12-017-015-003/6746 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ANDHRA BANK | POLASARA | 0453 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
8
| RENU OR-12-017-015-003/6741 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
9
| SAIBANI(Wife) OR-12-017-015-003/6737 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
10
| KHOJANI OR-12-017-015-003/6746 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |