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
| MOCHIRAM OR-12-017-015-003/6483 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
2
| BALA OR-12-017-015-003/6530 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
3
| SAJANI OR-12-017-015-003/6483 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
4
| RANJITA(Self) OR-12-017-015-003/33415 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
5
| KHALA OR-12-017-015-003/6519 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
6
| PRATIMA OR-12-017-015-003/6522 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
7
| PRAMILA(Wife) OR-12-017-015-003/6527 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
8
| SUBASINI(Wife) OR-12-017-015-003/6478 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
9
| RITANJALI(Wife) OR-12-017-015-003/33415 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
10
| CHANDRAKETU OR-12-017-015-003/6483 | OTHER |
RUKHAKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL015361
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |