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
| Haritha(Daughter) AP-11-044-010-006/100051 | ST |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.9 |
1355.4
|
0
|
0
|
1355.4
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL008540
| Credited |
05/05/2023
|
|
|
2
| Penchalamma(Wife) AP-11-044-010-006/100052 | ST |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.9 |
1355.4
|
0
|
0
|
1355.4
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL008540
| Credited |
05/05/2023
|
|
|
3
| Rama(Wife) AP-11-044-010-006/100006 | ST |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.9 |
1355.4
|
0
|
0
|
1355.4
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL008540
| Credited |
05/05/2023
|
|
|
4
| Ankaiah(Self) AP-11-044-010-006/100054 | ST |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.9 |
1355.4
|
0
|
0
|
1355.4
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL008540
| Credited |
05/05/2023
|
|
|
5
| Pedda Bakkaiah(Self) AP-11-044-010-006/100052 | ST |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.9 |
1355.4
|
0
|
0
|
1355.4
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL008540
| Credited |
05/05/2023
|
|
|
6
| Penchalaiah(Self) AP-11-044-010-006/100019 | SC |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225.9 |
1355.4
|
0
|
0
|
1355.4
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL008540
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |