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(Husband) AP-11-044-010-006/100180 | SC |
BOMMAVARAM
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 259.71 |
1038.84
|
120
|
0
|
1158.84
| UNION BANK OF INDIA | RAILWAY KODUR | UBIN0810991 |
0211044WL032655
|
|
|
|
|
2
| Chinnammi(Wife) AP-11-044-010-006/100040 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 259.71 |
1558.26
|
180
|
0
|
1738.26
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL032655
|
|
|
|
|
3
| Mallikarjuna(Self) AP-11-044-010-006/100034 | SC |
BOMMAVARAM
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 259.71 |
1298.55
|
150
|
0
|
1448.55
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL032655
|
|
|
|
|
4
| Rajeswaramma(Wife) AP-11-044-010-006/100032 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 259.71 |
1558.26
|
180
|
0
|
1738.26
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL032655
|
|
|
|
|
5
| Penchalaiah(Father) AP-11-044-010-006/100031 | SC |
BOMMAVARAM
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 259.71 |
1038.84
|
120
|
0
|
1158.84
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL032655
|
|
|
|
|
| Daily Attendence | 4 | 2 | 5 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |