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
| Narasamma(Self) AP-11-044-001-003/210014 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 184.34 |
974
|
52.3
|
0
|
974
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041127-MCC-732133
| Credited |
02/03/2020
|
|
|
2
| Venkatasubbamma(Mother) AP-11-044-001-003/210015 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 184.34 |
974
|
52.3
|
0
|
974
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041127-MCC-732137
| Credited |
02/03/2020
|
|
|
3
| Manemma(Daughter-in-Law) AP-11-044-001-003/210016 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 184.34 |
974
|
52.3
|
0
|
974
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041127-MCC-732132
| Credited |
02/03/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |