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
| ramanaiah(Self) AP-11-044-015-010/010717 | OTHER |
CHINNA ORAMPADU
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 213.96 |
1157
|
87.2
|
0
|
1157
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL043677-MCC-808300
| Credited |
09/09/2020
|
|
|
2
| anil kumar(Son) AP-11-044-015-010/010717 | OTHER |
CHINNA ORAMPADU
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 213.96 |
1157
|
87.2
|
0
|
1157
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL043677-MCC-808318
| Credited |
09/09/2020
|
|
|
3
| manoj(Son) AP-11-044-015-010/010717 | OTHER |
CHINNA ORAMPADU
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 213.96 |
1110
|
40.2
|
0
|
1110
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL043677-MCC-808302
| Credited |
09/09/2020
|
|
|
4
| venkata lakshumma(Self) AP-11-044-015-010/010718 | OTHER |
CHINNA ORAMPADU
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 213.96 |
1110
|
40.2
|
0
|
1110
| ANDHRA PRAGATHI GRAMEENA BANK | CHINNA ORAMPADU | APGB0002196 |
0211044WL043677-MCC-808303
| Credited |
09/09/2020
|
|
|
5
| nirmala(Wife) AP-11-044-015-010/010717 | OTHER |
CHINNA ORAMPADU
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 213.96 |
1110
|
40.2
|
0
|
1110
| ANDHRA PRAGATHI GRAMEENA BANK | CHINNA ORAMPADU | APGB0002196 |
0211044WL043677-MCC-808311
| Credited |
09/09/2020
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |