S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Venkatasubbayya(Self) AP-11-044-001-003/210055 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.63 |
831
|
80.48
|
0
|
831
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL041447-MCC-738148
| Credited |
20/04/2020
|
|
|
2
| Lakshmi Narasamma(Self) AP-11-044-001-003/210067 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.63 |
793
|
42.48
|
0
|
793
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041447-MCC-738170
| Credited |
20/04/2020
|
|
|
3
| Sugunamma(Wife) AP-11-044-001-003/210060 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.63 |
831
|
80.48
|
0
|
831
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL041447-MCC-738179
| Credited |
20/04/2020
|
|
|
4
| Sujaatha(Self) AP-11-044-001-003/210049 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
|
P
|
P
|
P
|
4
| 187.63 |
793
|
42.48
|
0
|
793
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL041447-MCC-738161
| Credited |
20/04/2020
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |