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
| Chinnammi(Wife) AP-11-044-010-006/100040 | SC |
BOMMAVARAM
|
P
|
P
|
|
P
|
P
|
P
|
|
4
| 162.88 |
694
|
42.48
|
0
|
694
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL041392-MCC-736908
| Credited |
18/04/2020
|
|
|
2
| Ankamma(Wife) AP-11-044-010-006/080009 | SC |
BOMMAVARAM
|
P
|
P
|
|
P
|
P
|
P
|
|
4
| 162.88 |
754
|
102.48
|
0
|
754
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL041392-MCC-736899
| Credited |
18/04/2020
|
|
|
3
| Lakshmidevi(Self) AP-11-044-010-006/080082 | SC |
BOMMAVARAM
|
P
|
P
|
|
P
|
P
|
P
|
|
4
| 162.88 |
694
|
42.48
|
0
|
694
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL041392-MCC-736900
| Credited |
18/04/2020
|
|
|
4
| Manemma(Wife) AP-11-044-010-006/100036 | SC |
BOMMAVARAM
|
P
|
P
|
|
P
|
P
|
P
|
|
4
| 162.88 |
694
|
42.48
|
0
|
694
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL041392-MCC-736901
| Credited |
18/04/2020
|
|
|
5
| Padmavathi(Wife) AP-11-044-010-006/080004 | SC |
BOMMAVARAM
|
P
|
P
|
|
P
|
P
|
P
|
|
4
| 162.88 |
694
|
42.48
|
0
|
694
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL041392-MCC-736905
| Credited |
18/04/2020
|
|
|
6
| Yellamma(Self) AP-11-044-010-006/080003 | SC |
BOMMAVARAM
|
P
|
P
|
|
P
|
P
|
P
|
|
4
| 162.88 |
694
|
42.48
|
0
|
694
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL041392-MCC-736904
| Credited |
18/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |