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
| Moulali(Husband) AP-11-044-016-010/050231 | OTHER |
CHINNA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 214.69 |
1073.45
|
107.35
|
0
|
1180.8
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL0064190
| Credited |
28/07/2022
|
|
|
2
| lakshmi devi(Self) AP-11-044-015-010/010719 | OTHER |
CHINNA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.69 |
1502.83
|
150.28
|
0
|
1653.11
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL0064190
| Credited |
28/07/2022
|
|
|
3
| venkatalakshumma(Self) AP-11-044-016-010/050634 | OTHER |
CHINNA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.69 |
1502.83
|
150.28
|
0
|
1653.11
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL0064190
| Credited |
28/07/2022
|
|
|
4
| sushma(Self) AP-11-044-003-003/020205 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.69 |
1502.83
|
150.28
|
0
|
1653.11
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL0064190
| Credited |
28/07/2022
|
|
|
5
| kottaiah(Self) AP-11-044-003-003/010384 | ST |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.69 |
1502.83
|
150.28
|
0
|
1653.11
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL0064190
| Credited |
27/07/2022
|
|
|
6
| dileep(Son) AP-11-044-003-003/020080 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.69 |
1502.83
|
150.28
|
0
|
1653.11
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL0064190
| Credited |
28/07/2022
|
|
|
7
| Shafi(Self) AP-11-044-016-010/050693 | SC |
CHINNA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.69 |
1502.83
|
150.28
|
0
|
1653.11
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL0064190
| Credited |
28/07/2022
|
|
|
8
| ramana(Self) AP-11-044-015-010/280036 | OTHER |
CHINNA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.69 |
1502.83
|
150.28
|
0
|
1653.11
| ANDHRA PRAGATHI GRAMEENA BANK | OBULAVARIPALLE | APGB0002018 |
0211044WL0064190
| Credited |
27/07/2022
|
|
|
9
| venkata lakshumma(Self) AP-11-044-015-010/010718 | OTHER |
CHINNA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.69 |
1502.83
|
150.28
|
0
|
1653.11
| ANDHRA PRAGATHI GRAMEENA BANK | CHINNA ORAMPADU | APGB0002196 |
0211044WL0064190
| Credited |
28/07/2022
|
|
|
10
| gayathri(Self) AP-11-044-015-010/280037 | OTHER |
CHINNA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214.69 |
1502.83
|
150.28
|
0
|
1653.11
| ANDHRA PRAGATHI GRAMEENA BANK | CHINNA ORAMPADU | APGB0002196 |
0211044WL0064190
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |