S.

NO NAME OF THE TEACHER S/O:D/O DESIGNATION

1 P.VANISRI SAI REDDY TEACHER

2 G.ANUSHA SUDHAKAR TEACHER

3 P.UPENDRA NARSAIAH TEACHER

4 R.RAJITHA UPPALAIAH TEACHER

5 G.USHA YADHAGIRI TEACHER

6 K.SAMATHA VENKATAIAH TEACHER

7 S.SARITHA VENKANNA TEACHER

8 B.SRUTHI SEETHAIAH TEACHER

9 P.KAVITHA BALU NAIK TEACHER

10 P.RAMADEVI BIKSHAM TEACHER

11 CH.NAGASRI SAILU TEACHER

12 M.RAJITHA YAKUB TEACHER

13 M.KALYANI SOMANADHAM TEACHER

14 G.SANDHYA SATHAIAH TEACHER

15 N.SAILU SOMAIAH TEACHER

16 K.JAGAN RAMANARSAIAH TEACHER

17 B.NAGARAJU SHANKARAIAH TEACHER

18 M.SARITHA MALLIKARJUN TEACHER

19 N.SRINU PARUSHARAMULU TEACHER

20 V.RAJU RAMACHANDRAIAH TEACHER

22 K.SANGEETHA SOMULU WARDEN

23 L.SEETHA MANSINGH TEACHER

24 S.LINGAMURTHY RAMULU TEACHER

25 D.VINOD KUMAR POOLU TEACHER

26 M.SURESH RAJALU TEACHER

27 A.PRADEEP RAJU TEACHER

28 V.KALPANA GANAPATHI TEACHER

29 G.MANJULA VENKATAIAH TEACHER

30 GEETHU BABU BABU TEACHER

31 HARISH VENKAIAH WARDEN

32 N.RAJITHA DARGAIAH TEACHER

33 K.SRINIVAS LINGAIAH TEACHER

34 K.SANDEEPVARMA RAMULU WARDEN

35 B.SURESH KUMAR RAJABABU PET

36 R.YAKAIAH SOMAIAH INCHARGE

37 K.VENUMADHAV KRISHNAMACHARYULU PRINCIPAL

38 PRATHYUSHA MALLESH TEACHER

39 PRIYANKA RAVINDER REDDY TEACHER

40 K.SATHYANARAYANA RAMCHANDRAIAH WATCHMEN

41 N.SANTHOSH BALAIAH DRIVER

42 T.NARESH NARAYANA DRIVER

43 G.MAHESH YAKAIAH DRIVER

44 K.SRIKANTH RAMULU DRIVER

45 K.RAMA SURESH AYA

46 B.SRUTHI(MATHS) TEACHER

47 P.SOMANNA VEERAIAH INCHARGE

48 SHANKAR MATHS

49 MD.BEEPASHA TEACHER

50 RAVALI TEACHER

51 KAVITHA TEACHER
VILLAGE CELL NO

THORRUR 8008087894
MADIPALLY 9701682753
GOPALAGIRI 9440181179

THORRUR 8464998340
THORRUR 9494035794

THORRUR 9959428079
THORRUR 9666040003
THORRUR 9989971685

THORRUR 9347339527
THORRUR 7893686381

THORRUR 9676395313
SANNUR X ROAD 9248365466
THORRUR 7032091608

THORRUR 9866228478
WADDEKOTHAPALLY 9666563656

VENKATAPURAM 9949554685
THORRUR 9885478186
THORRUR 9492097457

NANCHARIMADUR 9959012040
THORRUR 9989213198

REGULA THANDA 9505594797

THORRUR 7396928403
HARIPIRALA 9704330859

DUBBA THANDA 9491192491

UPPERAGUDEM 9949562491
THORRUR 8111930117
CHITYALA 9640025611
RAMANNAGUDEM 8074910357

THORRUR 8111930117
CHARLAPALEM 8374338599

GOPALAGIRI 8985237564
WADDEKOTHAPALLY 9441684310
WARANGAL 9014994306

THORRUR 9989971685
HARIPIRALA 9177173561
THORRUR 9912130041

THORRUR 9398224083
THORRUR 9676569589

DANTHALAPALLY 9550031034
CHINTHALAPALLY 9177545438
POCHAMPALLY 8466995181

AVUTHAPURAM 9177173260
AVUTHAPURAM 9848446148

THORRUR 9063016420
THORRUR 6281249572
NAINALA 9908431904

9000734380
9494113509

UPPERAGUDEM 8008148684
PEDDAVANGARA 9912247781
 VIKAS HIGH SCHOOL -THORRUR -2023

CLASS WISE STATIONERY PARTICULA

EXAM
CLASS T/B N/B W/B UNIFORM RECORD BELT ID ARD DIARY
BOOK LET

961 400 650 0 50 100 100 100

I
1391 400 650 50 100 100 100
II
1478 400 650 0 50 100 100 100
III
1613 400 650 0 50 100 100 100
IV
1711 400 650 0 50 100 100 100
V
0 450 700 300 50 100 100 100
VI
0 450 700 300 50 100 100 100
VII
0 450 700 350 50 100 100 100
VIII
0 450 700 350 50 100 100 100
IX
0 450 2500 700 500 50 100 100 100
X
0 160 650 0 50 100 100 0
NUR
1900 160 650 0 50 100 100 0
LKG
1995 240 650 0 50 100 100 0
UKG

TOTAL 11049 8700 1800 650 1300 1300 1000

H SCHOOL -THORRUR -2023-24

E STATIONERY
DCEB PARTICULARS
OLYMPIAD/IIT
FEE TOTAL PENDING S/R B/R C/R U/R D/R F/R TOTAL REMARKS

300 2661 MATHS

300 3091

300 3178

300 3313

300 3411

300 2100

300 2100

300 2150

300 2150

600 5100

1060 ALL

0 2960

0 3135

3300 36409
 CLASS WISE NOTE BOOK DETAILS -2023

I-CLASS II-CLASS III-CLASS IV-CLASS V-CLASS

TELUGU DR DR SR SR SR

HINDI BR BR BR BR BR

ENGLISH FR FR SR SR SR

MATHS SR UR UR UR UR

EVS SR SR SR SR SR

COMMON BOOK SR SR SR SR SR

MATHS/ HW SR UR UR UR UR
SL.N
O TASK COMPLETED NOT COMPLETE
1
students ad.numbers entry in bird song app COMPLETED

2
x-tc and study certificates ready COMPLETED
3
Ad.record verified COMPLETED

4
UDISE+ COMPLETED

5
I-V Books Setting NOT-COMPLETE

6 COMPLETED
Recognition Renewal
7 Debit voucher book
NOT-COMPLETE

8 fee Receipt books COMPLETED

8 credit & debit book

COMPLETED

9 Ramesh sir book NO NEED

10
stationery entry

11
petty cash book mini
12
VOCHERS FILES
13
PRINTER
14 STATIONERY BIL BOOK BLANK

15
SCHOOL STAMPS NEW

VIKAS HIGH SCHOOL-THORRUR DATE:

VOUCHER NO: DEBIT VOUCHER

ACCOUNT HEAD :
PAY TO :
 AMOUNT

PARTICULARS RUPEES

TOTAL=
RUPEES IN WORDS:

RECIEVED SIGN ACCOUNTANT SIGN HEAD OF THE SCHOOL

 50000+75000+2000p-pay
REMARKS
142-STUDENTS ADM.NO. NOT
FOUND IN ADM.REGISTER DATE Particulars Amount
PRINCIPAL SIR NOT
SINGNED 05&06-06-
2023
Tiffin -3 90
142-STUDENTS ADM.NO. NOT
FOUND IN ADM.REGISTER water-2 battles 40
STUDENTS ADD WITH
AADHAAR NO.
Meals=3 240
I-MATHS &NUR SETS ARE
NOT CAME
Water bottles-3 60

2023-24-2032-33
Tiffin-3 90

BINDING PENDING Mahesh driver 20

210
NareshTA&DA

NOT PURCHASED

NOT PURCHASED

NOT PURCHASED

NOT PURCHASED

NOT PURCHASED

NOT PURCHASED
750
JUNE 1,2

0 Jun-06

YADADHRI DT; 7/6/23

PARTICULARS AMOUNT

Tiffin &tea 295

 AMOUNT COVERS 50

PAISA LADDU 800

COOL DRINKS 150

LUNCH 875

TEA 100

DRINKS 500
DINNER 650
TOTAL= 3420

CAR PETROL 2000

D OF THE SCHOOL OK PLAY 59000

 8-Jun 2200

1 50
Particulars Amount BIOCON TAPE-5
buses 3-4 seat covesr

13500 2 BOOJU KARRALU-4 400

3 PLUMBING
filter cleaning 100 MATERIAL 564
driver side door AMULSHAN PAINT-
setting mechanic 4 4L 2065
500 1050
charges
door outer and inner 400 5 3CEMNT BAGS SAI
handle material GANESH AND
RIKSHAW KIRAI

silencer pockets
6 AIR MOTOR 800
100
viber gadda
7
850
mud guard water
wash 8
200
mud guard purchase 135 RAMESH
and silenser mud 9 2864 SIR ICHANU
6000
guard
viber mechanic
Advancewelding
charges
P-PAY CASH
1300
A-1 auto garage OLD 135 RAMESH
DUE 1-2 buses SIR
22500 JATOTHU SATHWIKA 700 ICHANU+300
IV-TC AMOUNT
NO-3-4 BUSES all oil
change 24500

cattalu moping 2700

cattalu moping
3330
material
750

54230 2000-P-PAY
B/D 1&2 BUSES 71880
CANON PRINTER
18200
AND 2-CATRIDGE P-PAY

DT; 7/6/23

REMARKS
CREDIT BUNK
VELIKATTE
P-PAY
CHINTHALASURESH
 6/8/2023
DEMO CLASSES
1
CH. PRAVEEN THORRUR M.TECH MATHS

2
B. MAHESH VELIKATTE M.A;D.Ed TELUGU
3
V.ARCHANA THORRUR B.SC( BZC) TELUGU&SCIENCE

4
CH. DIVYA THORRUR B.SC(MPC) MATHS

5
N.REVATHI MADUR B,COM TELUGU

6
L.HARIKA THORRUR B.COM;.D.Ed EVS & MATHS

7
D.ANITHA THORRUR M.SC;B.Ed maths

9
5 YEARS HS LEVEL PSR 8985791250

FRESHER UPS FRESHER 7396316637

FRESHER PRE-PRIMARY FRESHER 7032374413

FRESHER PRIMARY FRESHER 9949211437

FRESHER NUR,LKG,UKG FRESHER 9949571178

FRESHER PRIMARY FRESHER 8074294261

1year PRE-PRIMARY NALANDA 8367660407

 NURSERY LKG UKG I II

TEXT BOOKS 1900 1995 1321 1391

NOTES 160 160 240 280 280

DIARY 200 200 200 200 200

ID CARD 100 100 100 100 100

EXAM BOOK 0 0 0 100 100

DCEB FEE 0 0 0 300 300

BELT 100 100 100 100 100

DRESS 650 650 650 750 750

HAND WRITING 0 0 0 450 450

1210 3110 3285 3601 3671

PENDING MATHS

AS 2022-23 1500 1900 2100 2350 2450

650 650 650 700 700

2150 2550 2750 3050 3150

 III IV V

1478 1613 1711

280 280 280

200 200 200

100 100 100

100 100 100

300 300 300

100 100 100

750 750 750

450 450 450

3758 3893 3991

2550 2650 2750

700 700 700

3250 3350 3450

 DAY SHEET
6/13/2023
CREDIT DEBIT

SL.NPARTICULARS CASH P-PAY TOTAL SL.NO PARTICULARS CASH

P-PAY
5-CEMENTBAGS-
25000 1650 BAGS, 8MM
ROD -2BARS.580
1 RECEIVED CASH FROM T R 1 RIKSHAW RENT- 150
SIR 2380

HAPAVATH VIJAY KUMAR-X -CLASS 2000 1240

2 BOOKS ADVANCE 2 CAMPAIGNING
EXPENSES

UTR 316498286758 GUGULOTH

3300
MEENAKSHI -LKG BOOKS T/B N/B
3 DAIRY GIVEN 3100 3
ELECTRICAL MATERI
DRIVER NARESH
HOSTEL FEE REC.NO.27467- 2000 ADVANCE
1000
4 27469 1000 4
DAY FEE REC.NO;27638-
8000 PAMPLENT
5 27644 5 2200X0.75= 1650

AD,NO-2080 NALAMASA RITHESH-VI

TC ISSUE OLD DUE-7000+TC
420
AMOUNT-1000 P-PAY UTR
6 316426235121 8000 6 PAPER BILL APRIL &
MAY
1500 WELDING WORK
7 KHYATHI ABHISRI III-TC 7 PRASHANTHA CHARY
1500

38500 12100 49100 BHARATH ELECTRICAL 150

TOTAL CASH= ITEM RETURN DUE

EXPENSES 11640 TOTAL= 11640

CASH BALANCE 26860

 TEACHER'S ATTENDANCE DATE :12/06/2023
NAME OF THE TEACHER INTIME SIGNATURE OUT TIME SIGNATURE
SL.NO
1

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25
26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46
REMARKS
 VIKAS HIGH SCHOOL -THORRUR
MAHABUBABAD-TELANGANA- 506163

STUDY,CONDUCT & DATE OF BIRTH CERTIFICATE

Admn.No: 914 Date: 16/06/2018

This is to certify that the kumari/kumar. ANANTHOJU SHIVANI

D/o /S/o sri SOMA CHARY Has studied

in this school from class II to VI during the year from 2018-19 to 2022-23 and

His/Her date of birth as per the record of this institution is 12/04/2012

in words: ( ONE TWO-APR-TWO ZERO ONE TWO ) His/Her conduct

was satisfactory during the above period.

school Recognition Number RJD/DEO: wgl R.C.NO: 7343/B3/2013 DATE:31/12/2013

Admission Incharge Head of the institution

 VIKAS HIGH SCHOOL -THORRUR
MAHABUBABAD-TELANGANA- 506163

BONAFIDE CERTIFICATE
Admn.No: Date:

This is to certify that the kumari/kumar.

D/o /S/o sri Has studying

in this school from cass to during the year from to and

His/Her date of birth as per the record of this institution is

(in words )His/Her conduct

was during the above period.

school Recognition Number RJD/DEO: R.C.NO: DATE:

Admission Incharge Head of the institution

o and

Her conduct

DATE:
 DAY WISE FLOOR INCHARGE DUTIES
MON TUE WED THU
GROUND SARITHA RAJITHA(LKG) AKANKSHA SAMATHA
I KALYANI RAMADEVI ANITHA(T) PRIYANKA
II RAJITHA(TEL)/PRAVEEN NAGASREE ANITHA(T) SEETHA
III LINGAMURTHY/RAJU NAGARAJU/SAILUVINOD/SEETHU PRADEEP/SHANKAR
S
FRI SAT

RAVALI ANUSHA/MAMATHA
RAJITHA(H) KAVITHA
KAVITHA(TEL) SRUTHI/SURESH
BIPASHA/JAGAN SAMBAIAH/SREENU

Sd/-
PRINCIPAL
VHS-TRR
 CLASS WISE BOOKS STOCK LIST

1 88

11 106

111 100

IV 78

V 120

VI 70

VII 80 SOCIAL DUE

VIII 80

IX 80

X 80

NUR 70

LKG 80

UKG 80

DIARY

BELT

UNIFORM

SIZE QTY
 TRIP WISE BUSES ROUTE ALLOTTMENT SHEET

TRIP. NO VILLAGES
HARIPIRALA,BHEEMUDU THANDA,AMARSINGH THANDA
1A

SHANKAR THANDA,MOTHYATHANDA,TEEKYA
2B THANDA,PEDDAVANGARA,KISTU THANDA

3A ANNARAM ROAD,AMMAPURAM,SAI NAGAR,DUBBATHANDA

4A CHINTHALAPALLY ROAD,CHINTHALAPALLY,TEACHER'S COLONY

BOTHALA THANDA,WADDEKOTHAPALLY,BHADRU
THANDA,POCHARAM,REKYATHANDA,BATHAITHOTA

5A TAHNDA,BOMMAKAL,CHITYALA.

6B G P ROAD, VENKATAPURAM, LYR ROAD,

7A JANGALABAZAR, PARK ROAD,RAMAKRISHNA THEATER

POCHAMPALLY,RAJAMANSINGH THANDA, DEVUNIBAI

8A THANDA, AUTHAPURAM, MADUR, VELIKATTE,.

9A REGULATHANDA,REGULA,UPPARAGUDEM, JAMLATHANDA

10B BHEERAPPANAGAR, CHINAVANGARA, LB THANDA,TEEKYATHANDA

DROP OUT STUDENT AMOUNT DETAILS

2023-24

SL.NO DATE REC.NO NAME FATHER'S NAME CLASS CASH

1 ### 27502 GUGULOTH RAVIND SOMANNA NURSERY

2 ### 27503 GUGULOTH AKSHAY SOMANNA NURSERY

3 ### 27506 PABBOJU VEDANVITHA RAMU NURSERY 1000

4
P-PAY

1000 DO

1000 DO

COMING