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
| E. LAXMI REDDY(Self) OR-12-007-008-001/24064 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007008WL218713
| Credited |
30/09/2020
|
|
|
2
| CH. DIBYA BHARATI REDDY(Self) OR-12-007-008-001/24056 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL218713
| Credited |
30/09/2020
|
|
|
3
| TARA. JANAKI(Self) OR-12-007-008-001/23041 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL218713
| Credited |
30/09/2020
|
|
|
4
| K. MOHINI REDDY(Self) OR-12-007-008-001/24047 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL218713
| Credited |
30/09/2020
|
|
|
5
| P. GAYATRI REDDY(Self) OR-12-007-008-001/24054 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL218713
| Credited |
30/09/2020
|
|
|
6
| A. TULASAMA REDDY(Self) OR-12-007-008-001/24062 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL218713
| Credited |
30/09/2020
|
|
|
7
| A. DEBAKI REDDY(Self) OR-12-007-008-001/24060 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL218713
| Credited |
01/10/2020
|
|
|
8
| CH. ANNAPURNA REDDY(Self) OR-12-007-008-001/24057 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | GOLONTHARA | SBIN0018475 |
2412007008WL218713
| Credited |
30/09/2020
|
|
|
9
| P. DAMAYANTI REDDY OR-12-007-008-001/24068 | OTHER |
ALADIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL303343
| Rejected |
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |