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
| Sudharshan(Self) AP-11-044-001-003/220126 | 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
|
|
|
2
| Gangamma(Wife) AP-11-044-001-003/270050 | SC |
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
|
|
|
3
| Subbamma(Self) AP-11-044-001-003/060190 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 219.72 |
1098.6
|
0
|
0
|
1098.6
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
4
| Rajamma(Wife) AP-11-044-001-003/060186 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 219.72 |
878.88
|
0
|
0
|
878.88
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
5
| venkatalachamma(Self) AP-11-044-001-003/250097 | SC |
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
|
|
|
6
| Gangamma(Self) AP-11-044-001-003/060185 | 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
|
|
|
7
| Narsimhulu(Self) AP-11-044-001-003/270052 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 219.72 |
878.88
|
0
|
0
|
878.88
| STATE BANK OF INDIA | RAJAMPET | SBIN0020949 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
8
| Bujjamma(Wife) AP-11-044-001-003/270052 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 219.72 |
1318.32
|
0
|
0
|
1318.32
| ANDHRA PRAGATHI GRAMEENA BANK | CHINNA ORAMPADU | APGB0002196 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
9
| Sampurnamma(Self) AP-11-044-001-003/060407 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 219.72 |
1318.32
|
0
|
0
|
1318.32
| ANDHRA PRAGATHI GRAMEENA BANK | CHINNA ORAMPADU | APGB0002196 |
0211044WL058183
| Credited |
29/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 7 | 6 | | | | | | | | | | | | | | |