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
| K.BHARATI REDDY(Self) OR-12-007-008-001/23037 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL157075
| Credited |
13/03/2020
|
|
|
2
| CH. ERAMA REDDY(Self) OR-12-007-008-001/23040 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL157075
| Credited |
13/03/2020
|
|
|
3
| CH. LACHHEYA REDDY(Husband) OR-12-007-008-001/23040 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL157075
| Credited |
13/03/2020
|
|
|
4
| TARA. JANAKI(Self) OR-12-007-008-001/23041 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL157075
| Credited |
13/03/2020
|
|
|
5
| JHILI SETHY(Wife) OR-12-007-008-001/24045 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL157075
| Credited |
13/03/2020
|
|
|
6
| K. MOHINI REDDY(Self) OR-12-007-008-001/24047 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL157075
| Credited |
13/03/2020
|
|
|
7
| P. PARBATI REDDY(Self) OR-12-007-008-001/24042 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL157075
| Credited |
13/03/2020
|
|
|
8
| CH. TRIPATI REDDY(Husband) OR-12-007-008-001/24043 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GOLONTHARA | SBIN0018475 |
2412007008WL157075
| Credited |
13/03/2020
|
|
|
9
| CH. TRINATH REDDY(Husband) OR-12-007-008-001/24044 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL157075
| Credited |
13/03/2020
|
|
|
10
| CH. DILAMA REDDY(Self) OR-12-007-008-001/24043 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GOLONTHARA | SBIN0018475 |
2412007008WL157075
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |