S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BASANTI OR-12-017-015-003/6706 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2412017WL140598
| Credited |
17/04/2018
|
|
|
2
| TRILOCHANA(Son) OR-12-017-015-003/6732 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | POLASARA | 0453 |
2412017WL140598
| Credited |
17/04/2018
|
|
|
3
| KALU(Wife) OR-12-017-015-003/6745 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL140598
| Credited |
17/04/2018
|
|
|
4
| URMILA(Wife) OR-12-017-015-003/6732 | OTHER |
RUKHAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| ANDHRA BANK | POLASARA | 0453 |
2412017WL175833
| Rejected |
|
|
|
5
| KUMARI OR-12-017-015-003/6749 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL140598
| Credited |
17/04/2018
|
|
|
6
| SATYABHAMA OR-12-017-015-003/6721 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL140598
| Credited |
17/04/2018
|
|
|
7
| BIJAYA(Self) OR-12-017-015-003/6740 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL140598
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |