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
| K KALUDAS OR-12-010-007-001/5631 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
2412010WL19131
| Credited |
04/03/2014
|
|
|
2
| NAKA CHENEYA OR-12-010-007-005/5650 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
2412010WL19131
| Credited |
04/03/2014
|
|
|
3
| B NARASHIMULU(Self) OR-12-010-007-001/5634 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL19131
| Credited |
04/03/2014
|
|
|
4
| B GOBINDA OR-12-010-007-001/5637 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL19131
| Credited |
04/03/2014
|
|
|
5
| K. KRUSHNAMURTI OR-12-010-007-001/5642 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL19131
| Credited |
04/03/2014
|
|
|
6
| K PURNABASHI OR-12-010-007-001/5622 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL19131
| Credited |
04/03/2014
|
|
|
7
| N NARSHIMULU OR-12-010-007-001/5623 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL19131
| Credited |
04/03/2014
|
|
|
8
| K. RAJA(Self) OR-12-010-007-001/5643 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL19131
| Credited |
04/03/2014
|
|
|
9
| K. NARISU OR-12-010-007-001/5646 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL19131
| Credited |
04/03/2014
|
|
|
10
| K. DEBAMA OR-12-010-007-001/5642 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL19131
| Credited |
04/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |