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
| Subbamma(Wife) AP-11-044-010-006/100035 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 204.22 |
1061
|
39.9
|
0
|
1061
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL044906-MCC-824767
| Credited |
20/02/2021
|
|
|
2
| Gangaiah(Self) AP-11-044-010-006/100189 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 204.22 |
1061
|
39.9
|
0
|
1061
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL044906-MCC-824769
| Credited |
20/02/2021
|
|
|
3
| Penchalaiah(Self) AP-11-044-010-006/100012 | SC |
BOMMAVARAM
|
|
|
|
P
|
|
|
|
1
| 170.18 |
178
|
7.82
|
0
|
178
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL044906-MCC-824768
| Credited |
20/02/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |