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
| DHOBANI OR-12-017-015-001/6437 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL059377
| Credited |
16/02/2016
|
|
|
2
| RABINDRA(Self) OR-12-017-015-001/6297 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL059377
| Credited |
16/02/2016
|
|
|
3
| KUMARI OR-12-017-015-001/6455 | OTHER |
DEULA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL059377
| Credited |
16/02/2016
|
|
|
4
| PRATIMA(Wife) OR-12-017-015-002/7229 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL059377
| Credited |
16/02/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |