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
| Prameela(Self) AP-11-044-001-003/060183 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 219.72 |
1098.6
|
0
|
0
|
1098.6
| UNION BANK OF INDIA | RAJAMPET | UBIN0804801 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
2
| Penchalamma(Wife) AP-11-044-001-003/060444 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 219.72 |
1318.32
|
0
|
0
|
1318.32
| UNION BANK OF INDIA | RAJAMPET | UBIN0804801 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
3
| Subbaiah(Self) AP-11-044-001-003/060179 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 219.72 |
1318.32
|
0
|
0
|
1318.32
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
4
| Chinnakka(Wife) AP-11-044-001-003/060179 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 219.72 |
1318.32
|
0
|
0
|
1318.32
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
5
| Lakshmi Devi(Wife) AP-11-044-001-003/070022 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 219.72 |
1318.32
|
0
|
0
|
1318.32
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
6
| lakshmi sireesha(Self) AP-11-044-001-003/210018 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 219.72 |
1318.32
|
0
|
0
|
1318.32
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
7
| Kalavati(Self) AP-11-044-001-003/060187 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 219.72 |
1318.32
|
0
|
0
|
1318.32
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
8
| sivaiah(Husband) AP-11-044-001-003/210119 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 219.72 |
1318.32
|
0
|
0
|
1318.32
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
9
| Rajamma(Wife) AP-11-044-001-003/270051 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 219.72 |
1318.32
|
0
|
0
|
1318.32
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |