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
| Subbaramayya(Self) AP-11-044-010-006/080039 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 189.36 |
621
|
52.92
|
0
|
621
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL048782-MCC-888653
|
|
|
|
|
2
| bharathi(Self) AP-11-044-010-006/080079 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 189.36 |
592
|
23.92
|
0
|
592
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL048782-MCC-888649
|
|
|
|
|
3
| Lakshumma(Self) AP-11-044-010-006/080040 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 189.36 |
592
|
23.92
|
0
|
592
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL048782-MCC-888654
|
|
|
|
|
4
| Eswaramma(Daughter) AP-11-044-010-006/080039 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 189.36 |
592
|
23.92
|
0
|
592
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL048782-MCC-888650
|
|
|
|
|
5
| Paravathamma(Wife) AP-11-044-010-006/080039 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 189.36 |
592
|
23.92
|
0
|
592
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL048782-MCC-888652
|
|
|
|
|
6
| Sivayya(Son) AP-11-044-010-006/080032 | OTHER |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
3
| 189.36 |
592
|
23.92
|
0
|
592
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL048782-MCC-888651
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |