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
| mohan(Son) AP-10-019-006-004/040118 | SC |
SADASIVA SANKARAPURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110.15 |
694
|
33.1
|
0
|
694
| | | |
|
|
|
|
|
2
| anbhu(Son) AP-10-019-006-004/040118 | SC |
SADASIVA SANKARAPURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110.15 |
694
|
33.1
|
0
|
694
| SAPTAGIRI GRAMEENA BANK | NAGALAPURAM | IDIB0SGB001 |
|
|
|
|
|
3
| Pungani(Self) AP-10-019-006-004/040117 | SC |
SADASIVA SANKARAPURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110.15 |
694
|
33.1
|
0
|
694
| STATE BANK OF INDIA | PAKALA (CHITTOOR DIST.) | SBIN0002773 |
|
|
|
|
|
4
| Subramanyam(Husband) AP-10-019-006-004/040117 | SC |
SADASIVA SANKARAPURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110.15 |
694
|
33.1
|
0
|
694
| STATE BANK OF INDIA | NAGALAPURAM | SBIN0004724 |
|
|
|
|
|
5
| lakshmamma(Self) AP-10-019-006-004/040118 | SC |
SADASIVA SANKARAPURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110.15 |
694
|
33.1
|
0
|
694
| SAPTAGIRI GRAMEENA BANK | NAGALAPURAM | IDIB0SGB001 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |