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
| Subramanyam(Son) AP-11-044-001-003/270071 | OTHER |
PEDDA ORAMPADU
|
|
|
P
|
|
|
P
|
|
2
| 164.57 |
364
|
34.86
|
0
|
364
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL032022-MCC-636957
| Credited |
01/09/2018
|
|
|
2
| Ratnamma(Daughter-in-Law) AP-11-044-001-003/270071 | OTHER |
PEDDA ORAMPADU
|
P
|
|
P
|
|
P
|
P
|
|
4
| 164.57 |
688
|
29.72
|
0
|
688
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL032022-MCC-636954
| Credited |
05/09/2018
|
|
|
3
| Subramanyam(Self) AP-11-044-001-003/210011 | OTHER |
PEDDA ORAMPADU
|
|
|
|
|
|
P
|
|
1
| 164.57 |
172
|
7.43
|
0
|
172
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL032022-MCC-636952
| Credited |
05/09/2018
|
|
|
4
| Venkatasubbareddy(Son) AP-11-044-001-003/210016 | OTHER |
PEDDA ORAMPADU
|
|
|
|
|
|
P
|
|
1
| 164.57 |
223
|
58.43
|
0
|
223
| CANARA BANK | PULLAMPET | CNRB0013197 |
0211044WL032022-MCC-636955
| Credited |
05/09/2018
|
|
|
5
| Subbarayudu(Son) AP-11-044-001-003/210011 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164.57 |
910
|
87.15
|
0
|
910
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL032022-MCC-636956
| Credited |
01/09/2018
|
|
|
6
| Sreenivaasulu(Self) AP-11-044-001-003/270069 | OTHER |
PEDDA ORAMPADU
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164.57 |
860
|
37.15
|
0
|
860
| STATE BANK OF INDIA | PULLAMPET | SBIN0012671 |
0211044WL032022-MCC-636953
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 3 | 2 | 4 | 0 | 3 | 6 | 0 | | | | | | | | | | | | | | |