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
| bandi venkatesh(Self) AP-11-044-016-011/210188 | OTHER |
JILLELA MADAKA VADDIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250.85 |
1755.95
|
190.4
|
0
|
1946.35
| ANDHRA PRAGATHI GRAMEENA BANK | OBULAVARIPALLE | APGB0002018 |
0211044WL057491
| Credited |
29/06/2023
|
|
|
2
| bandi neelamma(Wife) AP-11-044-016-011/210188 | OTHER |
JILLELA MADAKA VADDIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250.85 |
1755.95
|
190.4
|
0
|
1946.35
| ANDHRA PRAGATHI GRAMEENA BANK | OBULAVARIPALLE | APGB0002018 |
0211044WL057491
| Credited |
29/06/2023
|
|
|
3
| v vijay kumar(Self) AP-11-044-016-011/210329 | OTHER |
JILLELA MADAKA VADDIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250.85 |
1755.95
|
190.4
|
0
|
1946.35
| UNION BANK OF INDIA | KUCHIVARIPALLI | UBIN0823724 |
0211044WL057491
| Credited |
29/06/2023
|
|
|
4
| v penchalamma(Self) AP-11-044-016-011/210330 | SC |
JILLELA MADAKA VADDIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250.85 |
1755.95
|
190.4
|
0
|
1946.35
| UNION BANK OF INDIA | KUCHIVARIPALLI | UBIN0823724 |
0211044WL057491
| Credited |
29/06/2023
|
|
|
5
| kadapa ramaprasad(Self) AP-11-044-016-011/210193 | OTHER |
JILLELA MADAKA VADDIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250.85 |
1755.95
|
190.4
|
0
|
1946.35
| STATE BANK OF INDIA | RAJAMPET | SBIN0000905 |
0211044WL057491
| Credited |
29/06/2023
|
|
|
6
| kadapa bhargavi(Wife) AP-11-044-016-011/210193 | OTHER |
JILLELA MADAKA VADDIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250.85 |
1755.95
|
190.4
|
0
|
1946.35
| STATE BANK OF INDIA | NANDALUR | SBIN0002764 |
0211044WL057491
| Credited |
29/06/2023
|
|
|
7
| batari nagaraju(Self) AP-11-044-016-011/210187 | OTHER |
JILLELA MADAKA VADDIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250.85 |
1755.95
|
190.4
|
0
|
1946.35
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL057491
| Credited |
29/06/2023
|
|
|
8
| v lakshmidevi(Self) AP-11-044-016-011/210327 | SC |
JILLELA MADAKA VADDIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250.85 |
1755.95
|
190.4
|
0
|
1946.35
| STATE BANK OF INDIA | Kodur Bazar | SBIN0017802 |
0211044WL057491
| Credited |
29/06/2023
|
|
|
9
| leela(Self) AP-11-044-016-011/210312 | OTHER |
JILLELA MADAKA VADDIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250.85 |
1755.95
|
190.4
|
0
|
1946.35
| ANDHRA PRAGATHI GRAMEENA BANK | PENAGALURU | APGB0002175 |
0211044WL057491
| Credited |
29/06/2023
|
|
|
10
| bandi suneetha(Self) AP-11-044-016-011/210191 | OTHER |
JILLELA MADAKA VADDIPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250.85 |
1755.95
|
190.4
|
0
|
1946.35
| ANDHRA PRAGATHI GRAMEENA BANK | OBULAVARIPALLE | APGB0002018 |
0211044WL057491
| Credited |
29/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |