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
| Manoja(Wife) AP-11-044-001-003/210125 | ST |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243.91 |
1463.46
|
0
|
0
|
1463.46
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL101989
| Credited |
02/09/2023
|
|
|
2
| Sudharshan(Self) AP-11-044-001-003/220126 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243.91 |
1463.46
|
0
|
0
|
1463.46
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL101989
| Credited |
02/09/2023
|
|
|
3
| Narasamma(Self) AP-11-044-001-003/270111 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243.91 |
1463.46
|
0
|
0
|
1463.46
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL101989
| Credited |
02/09/2023
|
|
|
4
| venkatalachamma(Self) AP-11-044-001-003/250097 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243.91 |
1463.46
|
0
|
0
|
1463.46
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL101989
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |