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
|
A
|
P
|
P
|
P
|
6
| 250.04 |
1500.24
|
180
|
0
|
1680.24
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL032580
|
|
|
|
|
2
| Manemma(Wife) AP-11-044-010-006/100036 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250.04 |
1500.24
|
180
|
0
|
1680.24
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL032580
|
|
|
|
|
3
| BYNENI RAJESWARI(Self) AP-11-044-010-006/100202 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250.04 |
1500.24
|
180
|
0
|
1680.24
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL032580
|
|
|
|
|
4
| sivamma(Wife) AP-11-044-010-006/100165 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250.04 |
1500.24
|
180
|
0
|
1680.24
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL032580
|
|
|
|
|
5
| Venkatamma(Wife) AP-11-044-010-006/100034 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250.04 |
1500.24
|
180
|
0
|
1680.24
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL032580
|
|
|
|
|
6
| Subbamma(Wife) AP-11-044-010-006/100035 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250.04 |
1500.24
|
180
|
0
|
1680.24
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL032580
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |