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
| K MURALI OR-12-018-004-005/8777 | OTHER |
KARADAPALLI
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0142095
| Credited |
25/11/2022
|
|
|
2
| K NIRUPAMA REDDY(Wife) OR-12-018-004-005/54054 | OTHER |
KARADAPALLI
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0153716
| Rejected |
|
|
|
3
| K BHASKAR REDY(Self) OR-12-018-004-005/54054 | OTHER |
KARADAPALLI
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0142095
| Credited |
25/11/2022
|
|
|
4
| BRUNDABANA(Self) OR-12-018-004-005/8786 | SC |
KARADAPALLI
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL0142095
| Credited |
25/11/2022
|
|
|
5
| S PRAKASH REDDY(Self) OR-12-018-004-005/54029 | OTHER |
KARADAPALLI
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0142095
| Credited |
25/11/2022
|
|
|
6
| K NILAMA(Wife) OR-12-018-004-005/8794 | OTHER |
KARADAPALLI
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0142095
| Credited |
25/11/2022
|
|
|
7
| N GOURANGA REDDY(Husband) OR-12-018-004-005/54031 | OTHER |
KARADAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0153716
| Rejected |
|
|
|
8
| K PARBATI OR-12-018-004-005/8777 | OTHER |
KARADAPALLI
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0142095
| Credited |
25/11/2022
|
|
|
9
| A NAMITA REDDY(Self) OR-12-018-004-005/54055 | OTHER |
KARADAPALLI
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF INDIA | Kabisuryanagar | BKID0005166 |
2412018WL0142095
| Credited |
25/11/2022
|
|
|
10
| K KUMARI REDDY(Self) OR-12-018-004-005/54052 | OTHER |
KARADAPALLI
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0142095
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 9 | 0 | 7 | 0 | 0 | 9 | 7 | | | | | | | | | | | | | | |