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
| Subramanyam(Self) AP-11-044-010-006/100014 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 199.47 |
1050
|
52.65
|
0
|
1050
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL045184-MCC-828787
| Credited |
22/03/2021
|
|
|
2
| Rajeswaramma(Wife) AP-11-044-010-006/100032 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 199.47 |
1050
|
52.65
|
0
|
1050
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL045184-MCC-828797
| Credited |
22/03/2021
|
|
|
3
| REVURI SUMITHRA(Daughter) AP-11-044-010-006/080088 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 199.47 |
1050
|
52.65
|
0
|
1050
| STATE BANK OF INDIA | CHITVEL | SBIN0003880 |
0211044WL045184-MCC-828803
| Credited |
22/03/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |