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
| HARSHITHA(Daughter) AP-11-044-010-006/080019 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263.77 |
1318.85
|
150
|
0
|
1468.85
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL022724
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 1 | 1 | 0 | | | | | | | | | | | | | | |