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-11-044-001-003/210079 | OTHER |
PEDDA ORAMPADU
|
|
|
|
P
|
P
|
P
|
|
2
| 227.01 |
470
|
15.98
|
0
|
470
| STATE BANK OF INDIA | NANDALUR | SBIN0002764 |
0211044WL044195-MCC-817472
| Credited |
05/11/2020
|
|
|
2
| Kamalamma(Wife) AP-11-044-001-003/210083 | OTHER |
PEDDA ORAMPADU
|
|
|
|
P
|
P
|
P
|
|
2
| 227.01 |
470
|
15.98
|
0
|
470
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL044195-MCC-817467
| Credited |
05/11/2020
|
|
|
3
| Venkatamma(Mother) AP-11-044-001-003/210010 | OTHER |
PEDDA ORAMPADU
|
|
|
|
P
|
P
|
P
|
|
2
| 227.01 |
489
|
34.98
|
0
|
489
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL044195-MCC-817468
| Credited |
05/11/2020
|
|
|
4
| Venkkata Subbamma(Self) AP-11-044-001-003/210054 | OTHER |
PEDDA ORAMPADU
|
|
|
|
P
|
P
|
P
|
|
2
| 227.01 |
489
|
34.98
|
0
|
489
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL044195-MCC-817479
| Credited |
05/11/2020
|
|
|
5
| Ramanaiah(Self) AP-11-044-001-003/210003 | OTHER |
PEDDA ORAMPADU
|
|
|
|
P
|
P
|
P
|
|
2
| 227.01 |
470
|
15.98
|
0
|
470
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL044195-MCC-817464
| Credited |
05/11/2020
|
|
|
6
| Nagamani(Self) AP-11-044-001-003/210127 | OTHER |
PEDDA ORAMPADU
|
|
|
|
P
|
P
|
P
|
|
2
| 227.01 |
489
|
34.98
|
0
|
489
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL044195-MCC-817476
| Credited |
05/11/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |