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
| CH. DIBYA BHARATI REDDY(Self) OR-12-007-008-001/24056 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL043469
| Credited |
14/06/2021
|
|
|
2
| 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 |
2412007008WL043469
| Credited |
14/06/2021
|
|
|
3
| K. LAXMI PIYA REDDY(Self) OR-12-007-008-001/24053 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL043469
| Credited |
14/06/2021
|
|
|
4
| P. GAYATRI REDDY(Self) OR-12-007-008-001/24054 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL043469
| Credited |
14/06/2021
|
|
|
5
| CH. ANNAPURNA REDDY(Self) OR-12-007-008-001/24057 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GOLONTHARA | SBIN0018475 |
2412007008WL043469
| Credited |
14/06/2021
|
|
|
6
| PARBATI SETHI(Wife) OR-12-007-008-001/24055 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007008WL043469
| Credited |
14/06/2021
|
|
|
7
| CH. RAJENDRA REDDY(Husband) OR-12-007-008-001/24056 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL043469
| Credited |
14/06/2021
|
|
|
8
| R. PREMALATA REDDY(Self) OR-12-007-008-001/24058 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL043469
| Credited |
14/06/2021
|
|
|
9
| HARISCHANDRA NAIK(Husband) OR-12-007-008-001/24048 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL043469
| Credited |
14/06/2021
|
|
|
10
| GAYATRI NAIK(Self) OR-12-007-008-001/24048 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL043469
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |