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
| Penchalamma(Self) AP-11-044-010-006/080016 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 187.34 |
586
|
23.98
|
0
|
586
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL043778-MCC-810669
| Credited |
21/09/2020
|
|
|
2
| Narasayya(Self) AP-11-044-010-006/080051 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 187.34 |
586
|
23.98
|
0
|
586
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL043778-MCC-810675
| Credited |
21/09/2020
|
|
|
3
| Venkataiah(Self) AP-11-044-010-006/100017 | SC |
BOMMAVARAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
|
|
|
|
|
4
| Nagendhra(Self) AP-11-044-010-006/100096 | SC |
BOMMAVARAM
|
|
|
|
P
|
P
|
P
|
|
2
| 140.51 |
297
|
15.98
|
0
|
297
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL043778-MCC-810671
| Credited |
21/09/2020
|
|
|
5
| Manemma(Self) AP-11-044-010-006/080007 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 187.34 |
586
|
23.98
|
0
|
586
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL043778-MCC-810672
| Credited |
21/09/2020
|
|
|
6
| Lakshmi Narasmma(Mother) AP-11-044-010-006/100025 | SC |
BOMMAVARAM
|
|
|
|
P
|
P
|
P
|
|
2
| 140.51 |
297
|
15.98
|
0
|
297
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL043778-MCC-810667
| Credited |
21/09/2020
|
|
|
7
| Gangamma(Self) AP-11-044-010-006/080017 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 187.34 |
586
|
23.98
|
0
|
586
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL043778-MCC-810666
| Credited |
21/09/2020
|
|
|
8
| Sabhapati(Husband) AP-11-044-010-006/080007 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 187.34 |
586
|
23.98
|
0
|
586
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL043778-MCC-810674
| Credited |
21/09/2020
|
|
|
9
| Penchalaiah(Self) AP-11-044-010-006/100016 | SC |
BOMMAVARAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
|
|
|
|
|
10
| U.ramana(Self) AP-11-044-010-006/100185 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 187.34 |
586
|
23.98
|
0
|
586
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL043778-MCC-810665
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |