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
| RAMA OR-12-017-015-003/6679 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2412017WL000105
| Credited |
29/05/2014
|
|
|
2
| BASANTI OR-12-017-015-003/6706 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2412017WL000105
| Credited |
29/05/2014
|
|
|
3
| BHIKARI OR-12-017-015-003/6727 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ANDHRA BANK | POLASARA | 0453 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
4
| LAXMI OR-12-017-015-003/6716 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
5
| SUDARASANA OR-12-017-015-003/6717 | 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
| KABIRAJ(Self) OR-12-017-015-003/6694 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ANDHRA BANK | POLASARA | 0453 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
7
| URMILA(Wife) 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
|
|
|
8
| UJALA OR-12-017-015-003/6707 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
9
| PRATIMA(Wife) OR-12-017-015-003/6680 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | POLASARA | BKID0005165 |
2412017WL000105
| Credited |
29/05/2014
|
|
|
10
| RAMA OR-12-017-015-003/6717 | 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 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |