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
| Penchalamma(Wife) AP-11-044-010-006/100141 | ST |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 252.13 |
1512.78
|
180
|
0
|
1692.78
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017665
| Credited |
14/05/2024
|
|
|
2
| nagamani(Wife) AP-11-044-010-006/100169 | ST |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 252.13 |
1512.78
|
180
|
0
|
1692.78
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017665
| Credited |
14/05/2024
|
|
|
3
| sivamma(Wife) AP-11-044-010-006/100165 | SC |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 252.13 |
1512.78
|
180
|
0
|
1692.78
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017665
| Credited |
14/05/2024
|
|
|
4
| Manohar(Self) AP-11-044-010-006/100059 | ST |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 252.13 |
1512.78
|
180
|
0
|
1692.78
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017665
| Credited |
14/05/2024
|
|
|
5
| Neeruganti suneetha(Self) AP-11-044-010-006/100188 | ST |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 252.13 |
1512.78
|
180
|
0
|
1692.78
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017665
| Credited |
14/05/2024
|
|
|
6
| ankaiah(Self) AP-11-044-010-006/100169 | ST |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 252.13 |
1512.78
|
180
|
0
|
1692.78
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017665
| Credited |
14/05/2024
|
|
|
7
| NALLI Rajamma(Wife) AP-11-044-010-006/100187 | ST |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 252.13 |
1512.78
|
180
|
0
|
1692.78
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017665
| Credited |
14/05/2024
|
|
|
8
| Nagaraju(Self) AP-11-044-010-006/100181 | SC |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 252.13 |
1260.65
|
150
|
0
|
1410.65
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017665
| Credited |
14/05/2024
|
|
|
9
| Lakshumma(Self) AP-11-044-010-006/100183 | SC |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 252.13 |
1512.78
|
180
|
0
|
1692.78
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017665
| Credited |
14/05/2024
|
|
|
10
| NALLI Sankaraiah(Self) AP-11-044-010-006/100187 | ST |
BOMMAVARAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 252.13 |
1512.78
|
180
|
0
|
1692.78
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL017665
| Credited |
14/05/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |