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.DANDAPANI REDDY OR-12-018-004-005/32241 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018004WL073899
| Credited |
13/08/2021
|
|
|
2
| KISHOR REDDY OR-12-018-004-005/32240 | OTHER |
KARADAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL073899
|
|
|
|
|
3
| K.MALATI REDDY OR-12-018-004-005/32245 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 129 |
387
|
0
|
0
|
387
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL073899
| Credited |
14/08/2021
|
|
|
4
| BASANTI(Wife) OR-12-018-004-005/32799 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018004WL073899
| Credited |
13/08/2021
|
|
|
5
| KASTURI REDDY(Wife) OR-12-018-004-005/32232 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL073899
| Credited |
13/08/2021
|
|
|
6
| KRUSHNA(Son) OR-12-018-004-005/32235 | OTHER |
KARADAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL073899
|
|
|
|
|
7
| PARASURAM(Self) OR-12-018-004-005/32803 | SC |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL073899
| Credited |
09/07/2021
|
|
|
8
| GHANASYAM(Son) OR-12-018-004-005/32799 | OTHER |
KARADAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL073899
|
|
|
|
|
9
| UPENDRA NAYAK OR-12-018-004-005/32231 | SC |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL073899
| Credited |
09/07/2021
|
|
|
10
| SARASWATI(Wife) OR-12-018-004-005/32802 | SC |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL073899
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |