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
| A MITU REDDY(Self) OR-12-018-004-005/54037 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL0141148
| Rejected |
|
|
|
2
| S PRAKASH REDDY(Self) OR-12-018-004-005/54029 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0127757
| Credited |
11/11/2022
|
|
|
3
| K . GURUMURTI(Self) OR-12-018-004-005/8767 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL0127757
| Credited |
11/11/2022
|
|
|
4
| A KUMARI REDDY(Self) OR-12-018-004-005/33892 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412018WL0127757
| Credited |
11/11/2022
|
|
|
5
| K . RAJIAMA(Wife) OR-12-018-004-005/8767 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL0127757
| Credited |
11/11/2022
|
|
|
6
| A GUNDICHA REDDY(Husband) OR-12-018-004-005/54055 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL0127757
| Credited |
11/11/2022
|
|
|
7
| A NAMITA REDDY(Self) OR-12-018-004-005/54055 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| BANK OF INDIA | Kabisuryanagar | BKID0005166 |
2412018WL0127757
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |