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
| G DROUPATI REDDY(Wife) OR-12-018-004-006/9203 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL201321
| Credited |
29/03/2023
|
|
|
2
| K. SANTAMA(Wife) OR-12-018-004-006/9208 | OTHER |
RANIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL201321
|
|
|
|
|
3
| G. SANNASI OR-12-018-004-006/9203 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL201321
| Credited |
29/03/2023
|
|
|
4
| SURESHA(Son) OR-12-018-004-006/9196 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL201321
| Credited |
29/03/2023
|
|
|
5
| PUSPALATA OR-12-018-004-006/9175 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL201321
| Credited |
29/03/2023
|
|
|
6
| KUNI OR-12-018-004-006/9199 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL201321
| Credited |
29/03/2023
|
|
|
7
| PADMA OR-12-018-004-006/9196 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL201321
| Credited |
29/03/2023
|
|
|
8
| K. DHANU(Self) OR-12-018-004-006/9208 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL201321
| Credited |
29/03/2023
|
|
|
9
| BIJAYA OR-12-018-004-006/9175 | SC |
RANIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL201321
|
|
|
|
|
10
| BINU OR-12-018-004-006/9176 | SC |
RANIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL201321
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |