S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Manemma(Self) AP-11-044-010-006/080007 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
5
| 204.68 |
1023.4
|
136
|
0
|
1159.4
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL216732
| Credited |
10/04/2024
|
|
|
2
| Penchalamma(Wife) AP-11-044-010-006/100141 | ST |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
5
| 204.68 |
1023.4
|
136
|
0
|
1159.4
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL216732
| Credited |
10/04/2024
|
|
|
3
| kalavathi(Self) AP-11-044-010-006/100198 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
5
| 204.68 |
1023.4
|
136
|
0
|
1159.4
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL216732
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |