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
| TUKU MUNI(Self) OR-12-018-004-005/32834 | OTHER |
KARADAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018004WL0233840
|
|
|
|
|
2
| N.MALASA(Wife) OR-12-018-004-005/32800 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018004WL0233840
| Credited |
30/03/2022
|
|
|
3
| NARASHU(Self) OR-12-018-004-005/32802 | SC |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018004WL0233840
| Credited |
30/03/2022
|
|
|
4
| K.MALATI REDDY OR-12-018-004-005/32245 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL0233840
| Credited |
30/03/2022
|
|
|
5
| KASTURI REDDY(Wife) OR-12-018-004-005/32232 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL0233840
| Credited |
30/03/2022
|
|
|
6
| K.RAJIAMA REDDY OR-12-018-004-005/32236 | OTHER |
KARADAPALLI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL0233840
| Credited |
30/03/2022
|
|
|
7
| PARASURAM(Self) OR-12-018-004-005/32803 | SC |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL0233840
| Credited |
30/03/2022
|
|
|
8
| TAIPOI NAYAK(Self) OR-12-018-004-005/32833 | SC |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL0233840
| Credited |
30/03/2022
|
|
|
9
| UPENDRA NAYAK OR-12-018-004-005/32231 | SC |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL0233840
| Credited |
30/03/2022
|
|
|
10
| PATABU REDDY OR-12-018-004-005/32237 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL0233840
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |