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
| Narasimhulu(Self) AP-11-044-010-006/100003 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216.18 |
1513.26
|
179.9
|
0
|
1693.16
| STATE BANK OF INDIA | CHITVEL | SBIN0003880 |
0211044WL204076
| Credited |
16/02/2023
|
|
|
2
| Venkataramaraju(Self) AP-11-044-010-006/100171 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 216.18 |
1297.08
|
154.2
|
0
|
1451.28
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL204076
| Credited |
16/02/2023
|
|
|
3
| Perimiti subhasini(Self) AP-11-044-010-006/100199 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216.18 |
1513.26
|
179.9
|
0
|
1693.16
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL204076
| Credited |
16/02/2023
|
|
|
4
| Neeruganti suneetha(Self) AP-11-044-010-006/100188 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 216.18 |
1297.08
|
154.2
|
0
|
1451.28
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL204076
| Credited |
16/02/2023
|
|
|
5
| Neeruganti Ramesh(Self) AP-11-044-010-006/100200 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216.18 |
1513.26
|
179.9
|
0
|
1693.16
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL204076
| Credited |
16/02/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 3 | 5 | | | | | | | | | | | | | | |