S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| suresh(Husband) AP-11-044-010-006/100191 | OTHER |
BOMMAVARAM
|
A
|
A
|
A
|
3
| 152 |
480
|
24
|
0
|
480
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL049279-MCC-895283
|
|
|
|
|
2
| Chinnamma(Self) AP-11-044-010-006/100170 | OTHER |
BOMMAVARAM
|
A
|
A
|
A
|
3
| 152 |
480
|
24
|
0
|
480
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL049279-MCC-895282
|
|
|
|
|
3
| Venkataramaraju(Self) AP-11-044-010-006/100171 | OTHER |
BOMMAVARAM
|
A
|
A
|
A
|
3
| 152 |
480
|
24
|
0
|
480
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL049279-MCC-895281
|
|
|
|
|
4
| Rajamma(Wife) AP-11-044-010-006/100005 | ST |
BOMMAVARAM
|
A
|
A
|
A
|
3
| 152 |
480
|
24
|
0
|
480
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL049277-MCC-895288
|
|
|
|
|
5
| Hari(Self) AP-11-044-010-006/100005 | ST |
BOMMAVARAM
|
A
|
A
|
A
|
3
| 152 |
480
|
24
|
0
|
480
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL049277-MCC-895285
|
|
|
|
|
6
| sravani(Self) AP-11-044-010-006/100191 | OTHER |
BOMMAVARAM
|
A
|
A
|
A
|
3
| 152 |
480
|
24
|
0
|
480
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL049279-MCC-895284
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | | | | | | | | | | | | | | |