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
| Suresh(Son) AP-03-013-012-072/010031 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200.11 |
1261
|
60.34
|
0
|
1261
| STATE BANK OF INDIA | NARSIPATNAM | SBIN0000886 |
0203013WL053662-MCC-917949
| Credited |
23/04/2019
|
|
|
2
| Pandayya(Self) AP-03-013-012-072/010007 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200.11 |
1261
|
60.34
|
0
|
1261
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL053662-MCC-917956
| Credited |
23/04/2019
|
|
|
3
| vishu murthi(Son) AP-03-013-012-072/010007 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200.11 |
1261
|
60.34
|
0
|
1261
| STATE BANK OF INDIA | NARSIPATNAM | SBIN0000886 |
0203013WL053780-MCC-919042
| Credited |
23/04/2019
|
|
|
4
| Sreenubabu(Son) AP-03-013-012-072/010031 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200.11 |
1261
|
60.34
|
0
|
1261
| STATE BANK OF INDIA | NARSIPATNAM | SBIN0000886 |
0203013WL053662-MCC-917950
| Credited |
23/04/2019
|
|
|
5
| Sanyasamma(Self) AP-03-013-012-072/010031 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200.11 |
1261
|
60.34
|
0
|
1261
| BANK OF INDIA | NARSIPATNAM | BKID0005605 |
0203013WL053662-MCC-917952
| Credited |
23/04/2019
|
|
|
6
| Parvathamma(Self) AP-03-013-012-072/010040 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 200.11 |
1261
|
60.34
|
0
|
1261
| ANDHRA PRADESH GRAMEENA VIKAS BANK | CHINTHAPALLI | APGV0003339 |
0203013WL053662-MCC-917955
| Credited |
23/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |