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
| Chinnammi(Wife) AP-11-044-010-006/100040 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1180
|
62.62
|
0
|
1180
| STATE BANK OF INDIA | KODUR | SBIN0001459 |
0211044WL046144-MCC-845092
| Credited |
14/06/2021
|
|
|
2
| Manemma(Wife) AP-11-044-010-006/100036 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1180
|
62.62
|
0
|
1180
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL046144-MCC-845097
| Credited |
14/06/2021
|
|
|
3
| Ankamma(Wife) AP-11-044-010-006/080009 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1180
|
62.62
|
0
|
1180
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL046144-MCC-845095
| Credited |
15/06/2021
|
|
|
4
| Lakshmidevi(Self) AP-11-044-010-006/080082 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1180
|
62.62
|
0
|
1180
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL046144-MCC-845101
| Credited |
15/06/2021
|
|
|
5
| Padmavathi(Wife) AP-11-044-010-006/080004 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1396
|
278.62
|
0
|
1396
| CANARA BANK | KODUR KADAPA DIST | CNRB0013200 |
0211044WL046144-MCC-845098
| Credited |
14/06/2021
|
|
|
6
| Sankaraiah(Self) AP-11-044-010-006/080009 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1180
|
62.62
|
0
|
1180
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL046144-MCC-845094
| Credited |
15/06/2021
|
|
|
7
| Reddi Kumar(Son) AP-11-044-010-006/080009 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1180
|
62.62
|
0
|
1180
| STATE BANK OF INDIA | OBULAVARIPALLE | SBIN0011120 |
0211044WL046144-MCC-845096
| Credited |
14/06/2021
|
|
|
8
| Nageswaraiah(Self) AP-11-044-010-006/100023 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1237
|
119.62
|
0
|
1237
| STATE BANK OF INDIA | RAJAMPET | SBIN0020949 |
0211044WL046144-MCC-845090
| Credited |
14/06/2021
|
|
|
9
| Yellamma(Self) AP-11-044-010-006/080003 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1180
|
62.62
|
0
|
1180
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL046144-MCC-845102
| Credited |
15/06/2021
|
|
|
10
| Ramanaiah(Self) AP-11-044-010-006/080004 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1180
|
62.62
|
0
|
1180
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL046144-MCC-845091
| Credited |
15/06/2021
|
|
|
11
| Subbamma(Wife) AP-11-044-010-006/100035 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1180
|
62.62
|
0
|
1180
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL046144-MCC-845099
| Credited |
15/06/2021
|
|
|
12
| Gangaiah(Self) AP-11-044-010-006/100189 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1180
|
62.62
|
0
|
1180
| ANDHRA PRAGATHI GRAMEENA BANK | NAGAVARAM | APGB0002171 |
0211044WL046144-MCC-845089
| Credited |
15/06/2021
|
|
|
13
| vijayalashmi(Wife) AP-11-044-010-006/100189 | SC |
BOMMAVARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186.23 |
1180
|
62.62
|
0
|
1180
| ANDHRA PRAGATHI GRAMEENA BANK | NAGARIPADU | APGB0002087 |
0211044WL046144-MCC-845100
| Rejected |
04/12/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |