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
| DAMAYANTI MUNI(Wife) OR-12-018-004-005/32834 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL007372
| Credited |
11/05/2020
|
|
|
2
| SAIBANI MUNI OR-12-018-004-005/32235 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL007372
| Credited |
11/05/2020
|
|
|
3
| N.JAYANTI(Wife) OR-12-018-004-005/32801 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL007372
| Credited |
11/05/2020
|
|
|
4
| K.MALATI REDDY OR-12-018-004-005/32245 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL007372
| Credited |
11/05/2020
|
|
|
5
| BASANTI(Wife) OR-12-018-004-005/32799 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018WL007372
| Credited |
11/05/2020
|
|
|
6
| S . BULAMA(Wife) OR-12-018-004-005/8766 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018WL007372
| Credited |
11/05/2020
|
|
|
7
| K . TUNI(Daughter) OR-12-018-004-005/8767 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL007372
| Credited |
11/05/2020
|
|
|
8
| A. BANITA REDDY(Wife) OR-12-018-004-005/32837 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL007372
| Credited |
11/05/2020
|
|
|
9
| N. RAJIAMMA REDDY(Wife) OR-12-018-004-005/32836 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL007372
| Credited |
11/05/2020
|
|
|
10
| S . MANGULU(Self) OR-12-018-004-005/8766 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL007372
| Credited |
11/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |