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.JAYANTI(Wife) OR-12-018-004-005/32801 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0210217
| Credited |
27/02/2022
|
|
|
2
| S PRAKASH REDDY(Self) OR-12-018-004-005/54029 | OTHER |
KARADAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0210217
|
|
|
|
|
3
| N SWAPNA REDDY(Daughter) OR-12-018-004-005/32801 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0210217
| Credited |
27/02/2022
|
|
|
4
| N GOURANGA REDDY(Husband) OR-12-018-004-005/54031 | OTHER |
KARADAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0210217
|
|
|
|
|
5
| A KUMARI REDDY(Self) OR-12-018-004-005/33892 | OTHER |
KARADAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412018WL0210217
|
|
|
|
|
6
| A AKHANDALAMANI(Husband) 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 | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0210217
| Credited |
27/02/2022
|
|
|
7
| S BULI REDDY(Mother) OR-12-018-004-005/54029 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0210217
| Credited |
27/02/2022
|
|
|
8
| A SULATA REDDY(Self) OR-12-018-004-005/54030 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0210217
| Credited |
27/02/2022
|
|
|
9
| N RAJIAMA REDDY(Self) OR-12-018-004-005/54031 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0210217
| Credited |
27/02/2022
|
|
|
10
| S JAYASREE REDDY(Self) OR-12-018-004-005/54032 | OTHER |
KARADAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0210217
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |