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
| Lakshmi Narasamma(Wife) AP-11-044-010-006/100034 | SC |
BOMMAVARAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
|
|
|
|
|
2
| vinay(Brother) AP-11-044-010-006/100166 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 228.58 |
710
|
24.26
|
0
|
710
| UNION BANK OF INDIA | RAILWAY KODUR | UBIN0810991 |
0211044WL043596-MCC-806262
| Credited |
02/09/2020
|
|
|
3
| Subramanyam(Self) AP-11-044-010-006/100037 | SC |
BOMMAVARAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
|
|
|
|
|
4
| Gangadevi(Self) AP-11-044-010-006/080059 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 228.58 |
710
|
24.26
|
0
|
710
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL043596-MCC-806276
| Credited |
01/09/2020
|
|
|
5
| chinnakka(Self) AP-11-044-010-006/100167 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 228.58 |
710
|
24.26
|
0
|
710
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL043596-MCC-806274
| Credited |
02/09/2020
|
|
|
6
| Aruna(Wife) AP-11-044-010-006/100066 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
3
| 228.58 |
710
|
24.26
|
0
|
710
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL043596-MCC-806278
| Credited |
02/09/2020
|
|
|
7
| sivaiah(Self) AP-11-044-010-006/100164 | SC |
BOMMAVARAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |