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
| BYNENI RAJESWARI(Self) AP-11-044-010-006/100202 | SC |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215.78 |
1294.68
|
0
|
0
|
1294.68
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL058418
| Credited |
29/06/2023
|
|
|
2
| Dhanaraj(Son) AP-11-044-010-006/080019 | SC |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215.78 |
1294.68
|
0
|
0
|
1294.68
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL058418
| Credited |
29/06/2023
|
|
|
3
| Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 | SC |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215.78 |
1294.68
|
0
|
0
|
1294.68
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL058418
| Credited |
29/06/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |