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
| Lakshmidevi(Self) AP-11-044-010-006/080082 | SC |
BOMMAVARAM
|
|
P
|
P
|
P
|
P
|
P
|
|
3
| 173.8 |
545
|
23.6
|
0
|
545
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL043873-MCC-812492
| Credited |
25/09/2020
|
|
|
2
| Nageswaraiah(Self) AP-11-044-010-006/100023 | SC |
BOMMAVARAM
|
|
P
|
P
|
P
|
P
|
P
|
|
3
| 173.8 |
574
|
52.6
|
0
|
574
| STATE BANK OF INDIA | RAJAMPET | SBIN0020949 |
0211044WL043873-MCC-812490
| Credited |
25/09/2020
|
|
|
3
| Yellamma(Self) AP-11-044-010-006/080003 | SC |
BOMMAVARAM
|
|
P
|
P
|
P
|
P
|
P
|
|
3
| 173.8 |
545
|
23.6
|
0
|
545
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL043873-MCC-812494
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |