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
| JAMBU OR-12-017-015-003/6580 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL20404
| Credited |
14/03/2014
|
|
|
2
| SUBASINI(Wife) OR-12-017-015-003/6658 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412017WL20404
| Credited |
14/03/2014
|
|
|
3
| DHANESWARA OR-12-017-015-003/6596 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | 0453 |
2412017WL20404
| Credited |
14/03/2014
|
|
|
4
| RASAMA(Wife) OR-12-017-015-003/6600 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL20404
| Credited |
14/03/2014
|
|
|
5
| MINAKETANA OR-12-017-015-003/6610 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | 0453 |
2412017WL20404
| Credited |
14/03/2014
|
|
|
6
| LAXMI OR-12-017-015-003/6634 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | 0453 |
2412017WL20404
| Credited |
14/03/2014
|
|
|
7
| JOSADA OR-12-017-015-003/6648 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ANDHRA BANK | POLASARA | 0453 |
2412017WL20404
| Credited |
14/03/2014
|
|
|
8
| BHARATI OR-12-017-015-003/6606 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL20404
| Credited |
14/03/2014
|
|
|
9
| BHASI OR-12-017-015-003/6631 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL20404
| Credited |
14/03/2014
|
|
|
10
| CHANDRAMA SAHU(Wife) OR-12-017-015-003/6624 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL20404
| Credited |
14/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |