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
| Narayanamma(Wife) AP-11-044-001-003/210029 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 220.05 |
922
|
41.8
|
0
|
922
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL042321-MCC-768495
| Credited |
24/06/2020
|
|
|
2
| Lakshumma(Wife) AP-11-044-001-003/210121 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 220.05 |
922
|
41.8
|
0
|
922
| UNION BANK OF INDIA | KUCHIVARIPALLI | UBIN0823724 |
0211044WL042321-MCC-768537
| Credited |
24/06/2020
|
|
|
3
| Subramanyam(Self) AP-11-044-001-003/210029 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 220.05 |
922
|
41.8
|
0
|
922
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL042321-MCC-768476
| Credited |
24/06/2020
|
|
|
4
| Reddaiah(Son) AP-11-044-001-003/210005 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 220.05 |
960
|
79.8
|
0
|
960
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL042321-MCC-768489
| Credited |
24/06/2020
|
|
|
5
| Krishnaiah(Self) AP-11-044-001-003/210005 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 220.05 |
960
|
79.8
|
0
|
960
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL042321-MCC-768484
| Credited |
24/06/2020
|
|
|
6
| Parvatamma(Wife) AP-11-044-001-003/210005 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 220.05 |
922
|
41.8
|
0
|
922
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL042321-MCC-768532
| Credited |
24/06/2020
|
|
|
7
| Jayalakshmi(Wife) AP-11-044-001-003/210034 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 220.05 |
1042
|
161.8
|
0
|
1042
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL042321-MCC-768500
| Credited |
24/06/2020
|
|
|
8
| lakshmi sireesha(Self) AP-11-044-001-003/210018 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 220.05 |
960
|
79.8
|
0
|
960
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL042321-MCC-768488
| Credited |
24/06/2020
|
|
|
9
| Sreehari(Self) AP-11-044-001-003/210034 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 220.05 |
922
|
41.8
|
0
|
922
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL042321-MCC-768515
| Credited |
24/06/2020
|
|
|
10
| Kamalamma(Self) AP-11-044-001-003/210030 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 220.05 |
960
|
79.8
|
0
|
960
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL042321-MCC-768477
| Credited |
24/06/2020
|
|
|
11
| viswanath(Son) AP-11-044-001-003/270070 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
|
P
|
|
4
| 220.05 |
960
|
79.8
|
0
|
960
| ANDHRA PRAGATHI GRAMEENA BANK | PULLAMPET | APGB0002150 |
0211044WL042321-MCC-768480
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 0 | 11 | 0 | | | | | | | | | | | | | | |