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
| Narasamma(Wife) AP-11-044-010-006/100053 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 186.27 |
413
|
40.46
|
0
|
413
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL1900201
| Credited |
13/05/2019
|
|
|
2
| Neelaavati(Wife) AP-11-044-010-006/100059 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 186.27 |
393
|
20.46
|
0
|
393
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL1900201
| Credited |
13/05/2019
|
|
|
3
| Ratnamma(Wife) AP-11-044-010-006/100008 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 186.27 |
393
|
20.46
|
0
|
393
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL1900201
| Credited |
13/05/2019
|
|
|
4
| Naageswaramma(Wife) AP-11-044-010-006/080047 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 186.27 |
393
|
20.46
|
0
|
393
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL1900201
| Credited |
13/05/2019
|
|
|
5
| Nanadeeswara(Self) AP-11-044-010-006/100008 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 186.27 |
413
|
40.46
|
0
|
413
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL1900201
| Credited |
13/05/2019
|
|
|
6
| Manohar(Self) AP-11-044-010-006/100059 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 186.27 |
413
|
40.46
|
0
|
413
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL1900201
| Credited |
13/05/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |