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
|
P
|
|
4
| 171.36 |
715
|
29.56
|
0
|
715
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL035555-MCC-665870
| Credited |
22/03/2019
|
|
|
2
| Padmavathi(Wife) AP-11-044-010-006/080004 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 171.36 |
715
|
29.56
|
0
|
715
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL035555-MCC-665869
| Credited |
22/03/2019
|
|
|
3
| Eswaramma(Wife) AP-11-044-010-006/100021 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 171.36 |
755
|
69.56
|
0
|
755
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL035555-MCC-665867
| Credited |
25/03/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |