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
| RAMESH(Self) OR-12-017-015-003/6659 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
2412017WL015361
| Credited |
21/06/2017
|
|
|
2
| CHANDRABATI(Wife) OR-12-017-015-003/6676 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
2412017WL015361
| Credited |
21/06/2017
|
|
|
3
| RAMA OR-12-017-015-003/6679 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
2412017WL015361
| Credited |
21/06/2017
|
|
|
4
| KALU OR-12-017-015-003/6672 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| ANDHRA BANK | POLASARA | 0453 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
5
| GOBINDA OR-12-017-015-003/6678 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| ANDHRA BANK | POLASARA | 0453 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
6
| KUMARI OR-12-017-015-003/6664 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
7
| GATIKARA(Self) OR-12-017-015-003/6662 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| ANDHRA BANK | POLASARA | ANDB0000453 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
8
| BANGALI(Wife) OR-12-017-015-003/6662 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
9
| SANJAYA(Self) OR-12-017-015-003/6677 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
10
| PRANITA(Wife) OR-12-017-015-003/6677 | OTHER |
RUKHAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| INDIAN OVERSEAS BANK | POLASARA | IOBA0002350 |
2412017WL015361
| Credited |
21/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |