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
| Chandrasekhar(Son) AP-11-044-001-003/250012 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 217.42 |
1195
|
107.9
|
0
|
1195
| | | |
0211044WL041813-MCC-749655
| Credited |
26/05/2020
|
|
|
2
| Narayana(Self) AP-11-044-001-003/250002 | SC |
PEDDA ORAMPADU
|
|
|
P
|
|
P
|
P
|
|
3
| 181.18 |
575
|
31.46
|
0
|
575
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL041813-MCC-749708
| Credited |
26/05/2020
|
|
|
3
| Lakshminarasamma(Self) AP-11-044-001-003/250041 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
|
P
|
P
|
|
4
| 226.48 |
948
|
42.08
|
0
|
948
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041813-MCC-749686
| Credited |
26/05/2020
|
|
|
4
| Indiramma(Wife) AP-11-044-001-003/250029 | SC |
PEDDA ORAMPADU
|
|
|
P
|
|
P
|
P
|
|
3
| 181.18 |
575
|
31.46
|
0
|
575
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041813-MCC-749694
| Credited |
26/05/2020
|
|
|
5
| Ramanaiah(Husband) AP-11-044-001-003/250041 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
|
P
|
P
|
|
4
| 226.48 |
986
|
80.08
|
0
|
986
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL041813-MCC-749637
| Credited |
26/05/2020
|
|
|
6
| subbarayadu(Self) AP-11-044-001-003/250012 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 217.42 |
1187
|
99.9
|
0
|
1187
| UNION BANK OF INDIA | KODURU RAILWAY | UBIN0561631 |
0211044WL041813-MCC-749626
| Credited |
26/05/2020
|
|
|
| Daily Attendence | 4 | 4 | 6 | 2 | 6 | 6 | 0 | | | | | | | | | | | | | | |