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
| Narayana(Self) AP-11-044-001-003/250002 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 215.74 |
1221
|
142.3
|
0
|
1221
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL042881-MCC-787253
| Credited |
30/07/2020
|
|
|
2
| Narayana(Husband) AP-11-044-001-003/250025 | SC |
PEDDA ORAMPADU
|
P
|
|
P
|
P
|
P
|
P
|
|
4
| 224.73 |
969
|
70.08
|
0
|
969
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL042881-MCC-787168
| Credited |
30/07/2020
|
|
|
3
| Siddamma(Wife) AP-11-044-001-003/250026 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 215.74 |
1119
|
40.3
|
0
|
1119
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL042881-MCC-787182
| Credited |
30/07/2020
|
|
|
4
| Venkata Subbaiah(Self) AP-11-044-001-003/250029 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 215.74 |
1166
|
87.3
|
0
|
1166
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL042881-MCC-787167
| Credited |
30/07/2020
|
|
|
5
| Indiramma(Wife) AP-11-044-001-003/250029 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 215.74 |
1119
|
40.3
|
0
|
1119
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL042881-MCC-787180
| Credited |
30/07/2020
|
|
|
6
| vasantha(Daughter-in-Law) AP-11-044-001-003/250033 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 215.74 |
1119
|
40.3
|
0
|
1119
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL042881-MCC-787230
| Credited |
30/07/2020
|
|
|
7
| Ramanaiah(Self) AP-11-044-001-003/250026 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 215.74 |
1166
|
87.3
|
0
|
1166
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL042881-MCC-787173
| Credited |
30/07/2020
|
|
|
8
| Nagamanemma(Wife) AP-11-044-001-003/060130 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 215.74 |
1166
|
87.3
|
0
|
1166
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL042881-MCC-787207
| Credited |
30/07/2020
|
|
|
| Daily Attendence | 8 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |