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
| Krishnayya(Self) AP-11-044-010-006/080034 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 192.64 |
1016
|
52.8
|
0
|
1016
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL042446-MCC-773626
| Credited |
06/07/2020
|
|
|
2
| Jayaramaih(Self) AP-11-044-010-006/080081 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 192.64 |
1063
|
99.8
|
0
|
1063
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL042446-MCC-773607
| Credited |
06/07/2020
|
|
|
3
| Subbaramayya(Husband) AP-11-044-010-006/080032 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 192.64 |
1063
|
99.8
|
0
|
1063
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL042446-MCC-773627
| Credited |
06/07/2020
|
|
|
4
| Subbaramayya(Self) AP-11-044-010-006/080039 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 192.64 |
1016
|
52.8
|
0
|
1016
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL042446-MCC-773598
| Credited |
06/07/2020
|
|
|
5
| Ramanayya(Self) AP-11-044-010-006/080028 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 192.64 |
1063
|
99.8
|
0
|
1063
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL042446-MCC-773622
| Credited |
06/07/2020
|
|
|
6
| Venkatasubbamma(Wife) AP-11-044-010-006/080028 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 192.64 |
1016
|
52.8
|
0
|
1016
| UNION BANK OF INDIA | KODURU RAILWAY | UBIN0561631 |
0211044WL042446-MCC-773615
| Credited |
06/07/2020
|
|
|
7
| narayana(Husband) AP-11-044-010-006/080040 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 192.64 |
1181
|
217.8
|
0
|
1181
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL042446-MCC-773621
| Credited |
06/07/2020
|
|
|
8
| bharathi(Self) AP-11-044-010-006/080079 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 192.64 |
1016
|
52.8
|
0
|
1016
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL042446-MCC-773597
| Credited |
06/07/2020
|
|
|
9
| Yanadamma(Self) AP-11-044-010-006/080032 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 192.64 |
1016
|
52.8
|
0
|
1016
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL042446-MCC-773591
| Credited |
06/07/2020
|
|
|
10
| Rajamma(Wife) AP-11-044-010-006/080034 | OTHER |
BOMMAVARAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
|
|
|
|
|
11
| Rajamma(Wife) AP-11-044-010-006/080081 | OTHER |
BOMMAVARAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
|
|
|
|
|
12
| Subramanyam(Son) AP-11-044-010-006/080040 | OTHER |
BOMMAVARAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
|
|
|
|
|
13
| Lakshumma(Self) AP-11-044-010-006/080040 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 192.64 |
1016
|
52.8
|
0
|
1016
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL042446-MCC-773594
| Credited |
06/07/2020
|
|
|
14
| Eswaramma(Daughter) AP-11-044-010-006/080039 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 192.64 |
1016
|
52.8
|
0
|
1016
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL042446-MCC-773623
| Credited |
06/07/2020
|
|
|
15
| Paravathamma(Wife) AP-11-044-010-006/080039 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 192.64 |
1016
|
52.8
|
0
|
1016
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL042446-MCC-773606
| Credited |
06/07/2020
|
|
|
16
| Sivayya(Son) AP-11-044-010-006/080032 | OTHER |
BOMMAVARAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |