S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHANDRABATI(Wife) OR-12-017-015-003/6676 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2412017WL015361
| Credited |
21/06/2017
|
|
|
2
| RANKANIDHI OR-12-017-015-003/6689 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2412017WL015361
| Credited |
21/06/2017
|
|
|
3
| TRILOCHANA(Son) OR-12-017-015-003/6732 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ANDHRA BANK | POLASARA | 0453 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
4
| KALU(Wife) OR-12-017-015-003/6745 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
5
| TARINI OR-12-017-015-003/6703 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ANDHRA BANK | POLASARA | 0453 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
6
| RAMA OR-12-017-015-003/6717 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
7
| SANJAYA(Self) OR-12-017-015-003/6677 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
8
| BIJAYA(Self) OR-12-017-015-003/6740 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |