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
|
|
P
|
P
|
|
3
| 217.82 |
713
|
59.54
|
0
|
713
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL031587-MCC-629926
| Credited |
02/07/2018
|
|
|
2
| Penchalamma(Self) AP-11-044-010-006/080016 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 217.82 |
683
|
29.54
|
0
|
683
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL031587-MCC-629924
| Credited |
02/07/2018
|
|
|
3
| Venkataiah(Self) AP-11-044-010-006/100017 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 217.82 |
683
|
29.54
|
0
|
683
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL031587-MCC-629928
| Credited |
02/07/2018
|
|
|
4
| Subbaiah(Self) AP-11-044-010-006/100030 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 217.82 |
713
|
59.54
|
0
|
713
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL031587-MCC-629929
| Credited |
02/07/2018
|
|
|
5
| Penchalamma(Self) AP-11-044-010-006/080026 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 217.82 |
758
|
104.54
|
0
|
758
| ANDHRA PRAGATHI GRAMEENA BANK | KODUR | APGB0002117 |
0211044WL031587-MCC-629925
| Credited |
02/07/2018
|
|
|
6
| Gangamma(Self) AP-11-044-010-006/080017 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
|
P
|
P
|
|
3
| 217.82 |
683
|
29.54
|
0
|
683
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL031587-MCC-629927
| Credited |
02/07/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |