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
| M SABITRI REDDY(Self) OR-12-018-004-001/53992 | OTHER |
B.BALUKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0167225
| Credited |
23/02/2023
|
|
|
2
| PARBATI OR-12-018-004-001/9675 | OTHER |
B.BALUKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0167225
| Credited |
23/02/2023
|
|
|
3
| BASANTI OR-12-018-004-001/9702 | OTHER |
B.BALUKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL0167225
| Credited |
23/02/2023
|
|
|
4
| PRAKASHA OR-12-018-004-001/9685 | OTHER |
B.BALUKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL0167225
| Credited |
23/02/2023
|
|
|
5
| S PRAKASH REDDY(Self) OR-12-018-004-005/54029 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0167225
| Credited |
23/02/2023
|
|
|
6
| MAGI(Self) OR-12-018-004-001/9737 | SC |
B.BALUKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0167225
| Credited |
23/02/2023
|
|
|
7
| J SUMATI REDDY(Daughter-in-Law) OR-12-018-004-001/9739 | OTHER |
B.BALUKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0167225
| Credited |
23/02/2023
|
|
|
8
| Narasinga OR-12-018-004-001/9736 | SC |
B.BALUKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0167225
| Credited |
23/02/2023
|
|
|
9
| RAJIAMAM OR-12-018-004-001/9666 | OTHER |
B.BALUKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0167225
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |