S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| harikrishna(Self) AP-11-044-010-006/080095 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
4
| 244.57 |
978.28
|
0
|
0
|
978.28
| STATE BANK OF INDIA | RILWAY KODUR | SBIN0021169 |
0211044WL0067946
| Credited |
29/07/2022
|
|
|
2
| swetha(Self) AP-11-044-010-006/100197 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
4
| 244.57 |
978.28
|
0
|
0
|
978.28
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL0067946
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |