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
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007008WL0235854
| Credited |
03/04/2022
|
|
|
2
| K.BHARATI REDDY(Self) OR-12-007-008-001/23037 | OTHER |
ALADIPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0235854
| Credited |
03/04/2022
|
|
|
3
| CH. ERAMA REDDY(Self) OR-12-007-008-001/23040 | OTHER |
ALADIPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0235854
| Credited |
03/04/2022
|
|
|
4
| JHILI SETHY(Wife) OR-12-007-008-001/24045 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0235854
| Credited |
03/04/2022
|
|
|
5
| K. MOHINI REDDY(Self) OR-12-007-008-001/24047 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0235854
| Credited |
03/04/2022
|
|
|
6
| P. GAYATRI REDDY(Self) OR-12-007-008-001/24054 | OTHER |
ALADIPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0235854
| Credited |
03/04/2022
|
|
|
7
| CH. PADMA REDDY(Self) OR-12-007-008-001/24059 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0235854
| Credited |
03/04/2022
|
|
|
8
| K.SITAMMA REDDY(Self) OR-12-007-008-001/23036 | OTHER |
ALADIPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| DEVELOPMENT CREDIT BANK LTD. | Hinjilicut | DCBL0000110 |
2412007008WL0235854
| Credited |
03/04/2022
|
|
|
9
| P. RAJAMMA OR-12-007-008-001/17741 | OTHER |
ALADIPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0235854
| Credited |
03/04/2022
|
|
|
10
| A. PARBATI REDDY(Wife) OR-12-007-008-001/24051 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL0235854
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |