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
| parvathamma(Wife) AP-11-044-010-006/100030 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215.78 |
1510.46
|
0
|
0
|
1510.46
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL058418
| Credited |
29/06/2023
|
|
|
2
| Subbaiah(Self) AP-11-044-010-006/100030 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215.78 |
1510.46
|
0
|
0
|
1510.46
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL058418
| Credited |
29/06/2023
|
|
|
3
| Lakshmi Narasamma(Self) AP-11-044-010-006/100192 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215.78 |
1510.46
|
0
|
0
|
1510.46
| UNION BANK OF INDIA | KODURU RAILWAY | UBIN0561631 |
0211044WL058418
| Credited |
29/06/2023
|
|
|
4
| Venkata Ramanamma(Self) AP-11-044-010-006/100031 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215.78 |
1510.46
|
0
|
0
|
1510.46
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL058418
| Credited |
29/06/2023
|
|
|
5
| Penchalaiah(Father) AP-11-044-010-006/100031 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215.78 |
1510.46
|
0
|
0
|
1510.46
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL058418
| Credited |
29/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |