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
| B MALLI REDDY OR-12-010-008-010/24279 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL161617
| Credited |
09/11/2023
|
|
|
2
| P BHAGYASRI REDDY(Self) OR-12-010-008-010/24793 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL161617
| Credited |
09/11/2023
|
|
|
3
| LOKANATH(Self) OR-12-010-008-010/16760 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL161617
| Credited |
09/11/2023
|
|
|
4
| DRAPOTI(Wife) OR-12-010-008-010/16760 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL161617
| Credited |
10/11/2023
|
|
|
5
| R TITU REDDY(Daughter-in-Law) OR-12-010-008-010/16810 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL161617
| Credited |
09/11/2023
|
|
|
6
| P DAMBURU REDDY(Husband) OR-12-010-008-010/24793 | OTHER |
TARINIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412010008WL161617
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |