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
| DAMAYANTI MUNI(Wife) OR-12-018-004-005/32834 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0186138
| Credited |
24/02/2023
|
|
|
2
| LAXMI(Wife) OR-12-018-004-005/32803 | SC |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0186138
| Credited |
24/02/2023
|
|
|
3
| DUKHI(Self) OR-12-018-004-005/32805 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018WL0186138
| Credited |
24/02/2023
|
|
|
4
| N SENTAMA(Self) OR-12-018-004-005/8772 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0186138
| Credited |
24/02/2023
|
|
|
5
| A.KUNTI REDDY(Wife) OR-12-018-004-005/33866 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0186138
| Credited |
24/02/2023
|
|
|
6
| S PRAKASH REDDY(Self) OR-12-018-004-005/54029 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0186138
| Credited |
24/02/2023
|
|
|
7
| A. BANITA REDDY(Wife) OR-12-018-004-005/32837 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0186138
| Credited |
24/02/2023
|
|
|
8
| N. RAJIAMMA REDDY(Wife) OR-12-018-004-005/32836 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0186138
| Credited |
24/02/2023
|
|
|
9
| A GUNDICHA REDDY(Husband) OR-12-018-004-005/54055 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL0186138
| Credited |
24/02/2023
|
|
|
10
| K KUMARI REDDY(Self) OR-12-018-004-005/54052 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0186138
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |