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
| Padmaavatamma(Self) AP-11-044-001-003/210059 | OTHER |
PEDDA ORAMPADU
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 241.45 |
724.35
|
0
|
0
|
724.35
| INDIA POST PAYMENTS BANK | KADAPA | IPOS0000001 |
0211044WL002924
| Credited |
20/04/2024
|
|
Chintharasapalli rama subbaiah
|
2
| Subbanarasayya(Brother) AP-11-044-001-003/210080 | ST |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 241.45 |
965.8
|
0
|
0
|
965.8
| UNION BANK OF INDIA | RAJAMPET | UBIN0804801 |
0211044WL002924
| Credited |
20/04/2024
|
|
Chintharasapalli rama subbaiah
|
3
| Maneiah(Self) AP-11-044-001-003/210038 | ST |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241.45 |
965.8
|
0
|
0
|
965.8
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL002924
| Credited |
20/04/2024
|
|
Chintharasapalli rama subbaiah
|
4
| Jayamma(Wife) AP-11-044-001-003/210045 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 241.45 |
1207.25
|
0
|
0
|
1207.25
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL002924
| Credited |
20/04/2024
|
|
Chintharasapalli rama subbaiah
|
5
| Krishnamma(Wife) AP-11-044-001-003/210038 | ST |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241.45 |
965.8
|
0
|
0
|
965.8
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL002924
| Credited |
20/04/2024
|
|
Chintharasapalli rama subbaiah
|
| Daily Attendence | 4 | 5 | 5 | 0 | 3 | 0 | 3 | | | | | | | | | | | | | | |