S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAMEELU(Self) AP-04-005-008-012/010748 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.12 |
1500.72
|
0
|
0
|
1500.72
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
2
| MADHAVI(Wife) AP-04-005-008-012/010747 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.12 |
1500.72
|
0
|
0
|
1500.72
| UNION BANK OF INDIA | D POLAVARAM | UBIN0821071 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
3
| RAAMU(Husband) AP-04-005-008-012/010822 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.12 |
1500.72
|
0
|
0
|
1500.72
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
4
| VARAPRAASAAD(Self) AP-04-005-008-012/010764 | OTHER |
KAKARAPALLE
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250.12 |
1250.6
|
0
|
0
|
1250.6
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
5
| VENKATARAMANA(Self) AP-04-005-008-012/010542 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.12 |
1500.72
|
0
|
0
|
1500.72
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
6
| SRINIVAS(Husband) AP-04-005-008-012/010827 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.12 |
1500.72
|
0
|
0
|
1500.72
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |