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
| Lakshmaiah(Self) AP-11-044-001-003/070057 | SC |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 231.9 |
1260
|
100.5
|
0
|
1260
| UNION BANK OF INDIA | RAILWAY KODUR | UBIN0810991 |
0211044WL045410-MCC-833346
| Credited |
02/05/2021
|
|
|
2
| Lakshamma(Self) AP-11-044-001-003/070058 | SC |
PEDDA ORAMPADU
|
P
|
|
|
|
|
|
|
1
| 193.25 |
204
|
10.75
|
0
|
204
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL045410-MCC-833347
| Credited |
05/05/2021
|
|
|
| Daily Attendence | 2 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |