S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Changalrayudu(Self) AP-11-044-001-003/210012 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.71 |
793
|
42.16
|
0
|
793
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041447-MCC-738145
| Credited |
20/04/2020
|
|
|
2
| Venkatasubbareddy(Son) AP-11-044-001-003/210016 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.71 |
927
|
176.16
|
0
|
927
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041447-MCC-738164
| Credited |
20/04/2020
|
|
|
3
| Suguna(Wife) AP-11-044-001-003/210012 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.71 |
793
|
42.16
|
0
|
793
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041447-MCC-738169
| Credited |
20/04/2020
|
|
|
4
| Narasamma(Self) AP-11-044-001-003/210014 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.71 |
793
|
42.16
|
0
|
793
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041447-MCC-738177
| Credited |
20/04/2020
|
|
|
5
| Venkatasubbamma(Mother) AP-11-044-001-003/210015 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.71 |
831
|
80.16
|
0
|
831
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041447-MCC-738183
| Credited |
20/04/2020
|
|
|
6
| Manemma(Daughter-in-Law) AP-11-044-001-003/210016 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.71 |
793
|
42.16
|
0
|
793
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041447-MCC-738152
| Credited |
20/04/2020
|
|
|
7
| Venkatasubbamma(Wife) AP-11-044-001-003/270069 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.71 |
793
|
42.16
|
0
|
793
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041447-MCC-738184
| Credited |
20/04/2020
|
|
|
8
| Lakshmidevi(Self) AP-11-044-001-003/210090 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.71 |
831
|
80.16
|
0
|
831
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL041447-MCC-738173
| Credited |
20/04/2020
|
|
|
9
| Sreenivaasulu(Self) AP-11-044-001-003/270069 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.71 |
831
|
80.16
|
0
|
831
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL041447-MCC-738158
| Credited |
20/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |