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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.39 |
1442.34
|
163.2
|
0
|
1605.54
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL133356
| Credited |
09/09/2023
|
|
|
2
| Narasimhulu(Self) AP-11-044-010-006/100190 | SC |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.39 |
1442.34
|
163.2
|
0
|
1605.54
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL133356
| Credited |
09/09/2023
|
|
|
3
| Lakshumma(Self) AP-11-044-010-006/100183 | SC |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.39 |
1442.34
|
163.2
|
0
|
1605.54
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL133356
| Credited |
09/09/2023
|
|
|
4
| swetha(Self) AP-11-044-010-006/100197 | SC |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.39 |
1442.34
|
163.2
|
0
|
1605.54
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL133356
| Credited |
09/09/2023
|
|
|
5
| Changamma(Self) AP-11-044-010-006/100186 | SC |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240.39 |
1442.34
|
163.2
|
0
|
1605.54
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL133356
| Credited |
09/09/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |