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
| Mallareddi(Self) TS-21-036-005-004/010034 | OTHER |
Elkurthy
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 128.25 |
845
|
75.5
|
0
|
845
| INDIA POST PAYMENTS BANK | HYDERABAD | IPOS0000001 |
3621036WL047850-MCC-510786
|
|
|
|
|
2
| Rama(Wife) TS-21-036-005-004/010064 | OTHER |
Elkurthy
|
A
|
P
|
P
|
P
|
P
|
P
|
|
5
| 128.25 |
669
|
27.75
|
0
|
669
| INDIA POST PAYMENTS BANK | HYDERABAD | IPOS0000001 |
3621036WL047850-MCC-510788
|
|
|
|
|
3
| Vemkatayya(Self) TS-21-036-005-004/010587 | OTHER |
Elkurthy
|
P
|
P
|
P
|
A
|
A
|
A
|
|
3
| 128.25 |
401
|
16.25
|
0
|
401
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL047849-MCC-510806
|
|
|
|
|
4
| Lakshmi(Wife) TS-21-036-005-004/010034 | OTHER |
Elkurthy
|
A
|
P
|
P
|
P
|
P
|
P
|
|
5
| 128.25 |
669
|
27.75
|
0
|
669
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL047847-MCC-510784
|
|
|
|
|
5
| jyothi(Daughter) TS-21-036-005-004/010404 | OTHER |
Elkurthy
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 128.25 |
803
|
33.5
|
0
|
803
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL047847-MCC-510797
|
|
|
|
|
| Daily Attendence | 3 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |