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
| P.SANKAR REDDY(Self) OR-12-016-020-011/3708-A | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL0193485
|
|
|
|
|
2
| S.DHARMA REDDY OR-12-016-020-011/3768 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL0193485
|
|
|
|
|
3
| L.SRINIVAS REDDY OR-12-016-020-011/3939 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL0193485
|
|
|
|
|
4
| S.SAKILI OR-12-016-020-011/3880 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0193485
| Credited |
25/02/2022
|
|
|
5
| S.B HUDEVI REDDY OR-12-016-020-011/3904 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0193485
| Credited |
25/02/2022
|
|
|
6
| P.LAXMI REDDY OR-12-016-020-011/3708 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL0193485
| Credited |
25/02/2022
|
|
|
7
| S.PAPAMMA(Wife) OR-12-016-020-011/3918 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0193485
| Credited |
25/02/2022
|
|
|
8
| S SEBATI REDDY(Wife) OR-12-016-020-011/3765 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0193485
| Credited |
25/02/2022
|
|
|
9
| S.LACHIMI REDDY(Daughter-in-Law) OR-12-016-020-011/3673 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0193485
| Credited |
25/02/2022
|
|
|
10
| PANCHANAN MISHRA(Self) OR-12-016-020-011/3737 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0193485
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |