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
| Ontimitta Nithin Kumar(Self) AP-11-044-010-006/100201 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226.89 |
1588.23
|
0
|
0
|
1588.23
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL017176
| Credited |
06/05/2023
|
|
|
2
| Perimiti gangaiah(Husband) AP-11-044-010-006/100199 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226.89 |
1588.23
|
0
|
0
|
1588.23
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017176
| Credited |
06/05/2023
|
|
|
3
| Perimiti subhasini(Self) AP-11-044-010-006/100199 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226.89 |
1588.23
|
0
|
0
|
1588.23
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017176
| Credited |
06/05/2023
|
|
|
4
| Neeruganti suneetha(Self) AP-11-044-010-006/100188 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226.89 |
1588.23
|
0
|
0
|
1588.23
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017176
| Credited |
06/05/2023
|
|
|
5
| NALLI Rajamma(Wife) AP-11-044-010-006/100187 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226.89 |
1588.23
|
0
|
0
|
1588.23
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017176
| Credited |
06/05/2023
|
|
|
6
| Neeruganti Vasantha(Wife) AP-11-044-010-006/100200 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226.89 |
1588.23
|
0
|
0
|
1588.23
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017176
| Credited |
06/05/2023
|
|
|
7
| NALLI Sankaraiah(Self) AP-11-044-010-006/100187 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226.89 |
1588.23
|
0
|
0
|
1588.23
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017176
| Credited |
06/05/2023
|
|
|
8
| swetha(Self) AP-11-044-010-006/100197 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226.89 |
1588.23
|
0
|
0
|
1588.23
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017176
| Credited |
06/05/2023
|
|
|
9
| Neeruganti Ramesh(Self) AP-11-044-010-006/100200 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226.89 |
1588.23
|
0
|
0
|
1588.23
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017176
| Credited |
06/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |