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
| Lakshumma(Wife) AP-11-044-001-003/210121 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220.38 |
1322.28
|
0
|
0
|
1322.28
| UNION BANK OF INDIA | KUCHIVARIPALLI | UBIN0823724 |
0211044WL026937
| Credited |
06/05/2023
|
|
|
2
| Manoja(Wife) AP-11-044-001-003/210125 | ST |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220.38 |
1322.28
|
0
|
0
|
1322.28
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL026937
| Credited |
06/05/2023
|
|
|
3
| hemalatha(Wife) AP-11-044-001-003/210130 | ST |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220.38 |
1322.28
|
0
|
0
|
1322.28
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL026937
| Credited |
06/05/2023
|
|
|
4
| Sudharshan(Self) AP-11-044-001-003/220126 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220.38 |
1322.28
|
0
|
0
|
1322.28
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL026937
| Credited |
06/05/2023
|
|
|
5
| Subbaiah(Self) AP-11-044-001-003/210033 | ST |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220.38 |
1322.28
|
0
|
0
|
1322.28
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL026937
| Credited |
06/05/2023
|
|
|
6
| Lakshmi Narasamma(Self) AP-11-044-001-003/210067 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220.38 |
1322.28
|
0
|
0
|
1322.28
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL026937
| Credited |
06/05/2023
|
|
|
7
| Lakshmi Devi(Wife) AP-11-044-001-003/070022 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220.38 |
1322.28
|
0
|
0
|
1322.28
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL026937
| Credited |
06/05/2023
|
|
|
8
| nagaraju(Wife) AP-11-044-001-003/060318 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220.38 |
1322.28
|
0
|
0
|
1322.28
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL026937
| Credited |
06/05/2023
|
|
|
9
| Narasamma(Self) AP-11-044-001-003/270111 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220.38 |
1322.28
|
0
|
0
|
1322.28
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL026937
| Credited |
06/05/2023
|
|
|
10
| sivaiah(Husband) AP-11-044-001-003/210119 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220.38 |
1322.28
|
0
|
0
|
1322.28
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL026937
| Credited |
06/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |