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
| N PARBATI REDDY(Daughter-in-Law) OR-12-010-007-009/6073 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055192
| Credited |
17/06/2021
|
|
|
2
| R RUDRANARAYAN REDDY(Son) OR-12-010-007-009/6038 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412010007WL055192
| Credited |
18/06/2021
|
|
|
3
| R SRINIBASH OR-12-010-007-009/6038 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055192
| Credited |
17/06/2021
|
|
|
4
| R SABITRI OR-12-010-007-009/6038 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055192
| Credited |
17/06/2021
|
|
|
5
| I KALIA RAO(Son) OR-12-010-007-009/6051 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055192
| Credited |
17/06/2021
|
|
|
6
| A SANGITA REDDI(Daughter) OR-12-010-007-009/6053 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055192
| Credited |
17/06/2021
|
|
|
7
| A MUTYALU(Wife) OR-12-010-007-009/6081 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL055192
| Credited |
17/06/2021
|
|
|
8
| N LOKANATH REDDY(Son) OR-12-010-007-009/6050 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CANARA BANK | GANJAM | CNRB0006749 |
2412010007WL055192
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |