S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Arati Nayak(Wife) OR-12-018-004-005/32231 | SC |
KARADAPALLI
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL234437
|
|
|
|
|
2
| K.DANDAPANI REDDY OR-12-018-004-005/32241 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL234437
| Credited |
03/05/2023
|
|
|
3
| LAXMI(Wife) OR-12-018-004-005/32803 | SC |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL234437
| Credited |
03/05/2023
|
|
|
4
| K.SENAMMA(Self) OR-12-018-004-005/33877 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL234437
| Credited |
03/05/2023
|
|
|
5
| K.MALATI REDDY OR-12-018-004-005/32245 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL234437
| Credited |
04/05/2023
|
|
|
6
| K.BULIMMA REDDY(Daughter-in-Law) OR-12-018-004-005/32237 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL234437
| Credited |
03/05/2023
|
|
|
7
| S PRAKASH REDDY(Self) OR-12-018-004-005/54029 | OTHER |
KARADAPALLI
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0236314
| Rejected |
|
|
|
8
| TAIPOI NAYAK(Self) OR-12-018-004-005/32833 | SC |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL234437
| Credited |
03/05/2023
|
|
|
9
| K RAJANI REDDY(Wife) OR-12-018-004-005/33868 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL234437
| Credited |
03/05/2023
|
|
|
10
| A MITU REDDY(Self) OR-12-018-004-005/54028 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL234437
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |