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
| Padmaavatamma(Self) AP-11-044-001-003/210059 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 220.45 |
1428
|
105.3
|
0
|
1428
| INDIA POST PAYMENTS BANK | KADAPA | IPOS0000001 |
0211044WL040824-MCC-728477
| Credited |
17/01/2020
|
|
|
2
| shanthamma(Self) AP-11-044-001-003/210116 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 220.45 |
1428
|
105.3
|
0
|
1428
| INDIA POST PAYMENTS BANK | KADAPA | IPOS0000001 |
0211044WL040824-MCC-728469
| Credited |
17/01/2020
|
|
|
3
| Narasamma(Self) AP-11-044-001-003/210079 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 220.45 |
1371
|
48.3
|
0
|
1371
| STATE BANK OF INDIA | NANDALUR | SBIN0002764 |
0211044WL040824-MCC-728440
| Credited |
17/01/2020
|
|
|
4
| Narayana(Self) AP-11-044-001-003/210026 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 220.45 |
1428
|
105.3
|
0
|
1428
| CANARA BANK | RAJAMPET | CNRB0002482 |
0211044WL040824-MCC-728475
| Credited |
17/01/2020
|
|
|
5
| Venkatasubbaiah(Self) AP-11-044-001-003/210008 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 220.45 |
1428
|
105.3
|
0
|
1428
| STATE BANK OF INDIA | RAJAMPET | SBIN0000905 |
0211044WL040824-MCC-728453
| Credited |
17/01/2020
|
|
|
6
| Kamalamma(Wife) AP-11-044-001-003/210083 | OTHER |
PEDDA ORAMPADU
|
|
|
|
P
|
P
|
P
|
|
3
| 220.45 |
685
|
23.65
|
0
|
685
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL040824-MCC-728438
| Credited |
17/01/2020
|
|
|
7
| Venkatamma(Mother) AP-11-044-001-003/210010 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 220.45 |
1371
|
48.3
|
0
|
1371
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL040824-MCC-728481
| Credited |
17/01/2020
|
|
|
8
| Venkkata Subbamma(Self) AP-11-044-001-003/210054 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 220.45 |
1371
|
48.3
|
0
|
1371
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL040824-MCC-728452
| Credited |
17/01/2020
|
|
|
9
| Venkata Subbamma(Wife) AP-11-044-001-003/210008 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 220.45 |
1371
|
48.3
|
0
|
1371
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL040824-MCC-728442
| Credited |
17/01/2020
|
|
|
10
| Subhashini(Wife) AP-11-044-001-003/210046 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 220.45 |
1371
|
48.3
|
0
|
1371
| CANARA BANK | MUKKAVARIPALLI | CNRB0013218 |
0211044WL040824-MCC-728433
| Credited |
17/01/2020
|
|
|
11
| sharada(Self) AP-11-044-001-003/210119 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 220.45 |
1371
|
48.3
|
0
|
1371
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL040824-MCC-728502
| Credited |
17/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |