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
| vinay(Brother) AP-11-044-010-006/100166 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 199.96 |
1199.76
|
0
|
0
|
1199.76
| UNION BANK OF INDIA | RAILWAY KODUR | UBIN0810991 |
0211044WL219780
| Credited |
29/03/2023
|
|
|
2
| Narasimhulu(Self) AP-11-044-010-006/100190 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 199.96 |
1199.76
|
0
|
0
|
1199.76
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL219780
| Credited |
29/03/2023
|
|
|
3
| swetha(Self) AP-11-044-010-006/100197 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 199.96 |
1199.76
|
0
|
0
|
1199.76
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL219780
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |