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
| Nageswaraiah(Self) AP-11-044-010-006/100023 | SC |
BOMMAVARAM
|
|
|
P
|
P
|
P
|
P
|
|
3
| 190.36 |
595
|
23.92
|
0
|
595
| STATE BANK OF INDIA | RAJAMPET | SBIN0020949 |
0211044WL044708-MCC-822412
| Credited |
23/12/2020
|
|
|
2
| Subbamma(Wife) AP-11-044-010-006/100035 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 214.16 |
889
|
32.36
|
0
|
889
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL044708-MCC-822411
| Credited |
23/12/2020
|
|
|
3
| Gangaiah(Self) AP-11-044-010-006/100189 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 214.16 |
889
|
32.36
|
0
|
889
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL044708-MCC-822414
| Credited |
23/12/2020
|
|
|
| Daily Attendence | 2 | 2 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |