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
| Lakshumma(Wife) AP-11-044-001-003/210121 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248.97 |
1493.82
|
0
|
0
|
1493.82
| UNION BANK OF INDIA | KUCHIVARIPALLI | UBIN0823724 |
0211044WL012141
| Credited |
02/05/2024
|
|
Chintharasapalli rama subbaiah
|
2
| Subbaiah(Self) AP-11-044-001-003/210033 | ST |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248.97 |
1493.82
|
0
|
0
|
1493.82
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL012141
| Credited |
02/05/2024
|
|
Chintharasapalli rama subbaiah
|
3
| lakshmi sireesha(Self) AP-11-044-001-003/210018 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 248.97 |
1493.82
|
0
|
0
|
1493.82
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL012141
| Credited |
02/05/2024
|
|
Chintharasapalli rama subbaiah
|
| Daily Attendence | 3 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |