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
| Lakshmi Narasamma(Wife) AP-11-044-010-006/100034 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 230.9 |
956
|
32.4
|
0
|
956
| | | |
0211044WL044160-MCC-817139
| Credited |
05/11/2020
|
|
|
2
| vinay(Brother) AP-11-044-010-006/100166 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 230.9 |
956
|
32.4
|
0
|
956
| UNION BANK OF INDIA | RAILWAY KODUR | UBIN0810991 |
0211044WL044160-MCC-817131
| Credited |
05/11/2020
|
|
|
3
| Gangadevi(Self) AP-11-044-010-006/080059 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 230.9 |
956
|
32.4
|
0
|
956
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL044160-MCC-817146
| Credited |
05/11/2020
|
|
|
4
| chinnakka(Self) AP-11-044-010-006/100167 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 230.9 |
956
|
32.4
|
0
|
956
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL044160-MCC-817140
| Credited |
05/11/2020
|
|
|
5
| Aruna(Wife) AP-11-044-010-006/100066 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 230.9 |
956
|
32.4
|
0
|
956
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL044160-MCC-817148
| Credited |
05/11/2020
|
|
|
6
| sivaiah(Self) AP-11-044-010-006/100164 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 230.9 |
956
|
32.4
|
0
|
956
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL044160-MCC-817144
| Credited |
05/11/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |