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
| Venkatasubbayya(Self) AP-11-044-001-003/210055 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 190 |
1050
|
100
|
0
|
1050
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL041346-MCC-735998
| Credited |
19/04/2020
|
|
|
2
| Lakshmi Narasamma(Self) AP-11-044-001-003/210067 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 190 |
1002
|
52
|
0
|
1002
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL041346-MCC-736022
| Credited |
19/04/2020
|
|
|
3
| Sugunamma(Wife) AP-11-044-001-003/210060 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 190 |
1050
|
100
|
0
|
1050
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL041346-MCC-736030
| Credited |
19/04/2020
|
|
|
4
| Sujaatha(Self) AP-11-044-001-003/210049 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 190 |
1002
|
52
|
0
|
1002
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL041346-MCC-736013
| Credited |
19/04/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |