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
| ARALU OR-12-021-021-003/12131 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2412021WL09787
|
|
18/07/2012
|
|
|
2
| SHABITRI OR-12-021-021-003/12193 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL09787
|
|
18/07/2012
|
|
|
3
| DHANU OR-12-021-021-003/12111 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL09787
|
|
18/07/2012
|
|
|
4
| TRINATHA OR-12-021-021-003/12214 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL09787
|
|
18/07/2012
|
|
|
5
| N.SUBASH OR-12-021-021-003/12225 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | sheragada | 0539 |
2412021WL09787
|
|
18/07/2012
|
|
|
6
| GITA OR-12-021-021-003/28485 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL09787
|
|
18/07/2012
|
|
|
7
| GOPAL OR-12-021-021-003/12109 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL09787
|
|
18/07/2012
|
|
|
8
| RINA OR-12-021-021-003/12276 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL09787
|
|
18/07/2012
|
|
|
9
| PARI OR-12-021-021-003/12112 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL09787
|
|
18/07/2012
|
|
|
10
| PUNIA OR-12-021-021-003/12196 | OTHER |
SAGARAPALLI
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL09787
|
|
18/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |