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
| KUNDAN OR-12-017-018-004/18308 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | KHANDURU | 2412017018 |
2412017WL03087
|
|
30/04/2012
|
|
|
2
| PADMA OR-12-017-018-004/18313 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL03087
|
|
30/04/2012
|
|
|
3
| SRIDHARA OR-12-017-018-004/18313 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL03087
|
|
30/04/2012
|
|
|
4
| PUSA OR-12-017-018-004/18315 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL03087
|
|
30/04/2012
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |