S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BHANDARI OR-12-017-015-001/6271 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2412017WL05961
| Credited |
25/06/2013
|
|
|
2
| SISIRA OR-12-017-015-001/6429 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ANDHRA BANK | POLASARA | 0453 |
2412017WL05961
| Credited |
25/06/2013
|
|
|
3
| NIBASA(Self) OR-12-017-015-002/33445 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL05961
| Credited |
25/06/2013
|
|
|
4
| SASI OR-12-017-015-002/6773 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL05961
| Credited |
25/06/2013
|
|
|
5
| CHANDRAKALA OR-12-017-015-002/6824 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL05961
| Credited |
25/06/2013
|
|
|
6
| RAMA OR-12-017-015-002/6876 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL05961
| Credited |
25/06/2013
|
|
|
7
| TAMALA OR-12-017-015-002/6796 | SC |
KALAMBA
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL05961
| Credited |
25/06/2013
|
|
|
8
| Uttama(Self) OR-12-017-015-002/33342 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL05961
| Credited |
25/06/2013
|
|
|
9
| RAJENDRA PRASAD(Self) OR-12-017-015-002/33444 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL05961
| Credited |
25/06/2013
|
|
|
10
| LAKHAMAN SAHU(Self) OR-12-017-015-002/33446 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL05961
| Credited |
25/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |