S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Ramarao(Self) AP-03-013-012-072/010005 | ST |
Sagulu
|
P
|
P
|
A
|
A
|
2
| 253.21 |
506.42
|
0
|
0
|
506.42
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL152048
| Credited |
03/05/2023
|
|
|
2
| manga kumari(Wife) AP-03-013-012-072/010005 | ST |
Sagulu
|
P
|
P
|
A
|
A
|
2
| 253.21 |
506.42
|
0
|
0
|
506.42
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL152048
| Credited |
03/05/2023
|
|
|
3
| Bharat kumar(Son) AP-03-013-012-072/010008 | ST |
Sagulu
|
P
|
P
|
A
|
A
|
2
| 253.21 |
506.42
|
0
|
0
|
506.42
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL152048
| Credited |
03/05/2023
|
|
|
4
| Matyaraju(Son) AP-03-013-012-072/010002 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
4
| 253.21 |
1012.84
|
0
|
0
|
1012.84
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL152048
| Credited |
03/05/2023
|
|
|
5
| Suryamurthy(Son) AP-03-013-012-072/010006 | ST |
Sagulu
|
P
|
P
|
A
|
A
|
2
| 253.21 |
506.42
|
0
|
0
|
506.42
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL152048
| Credited |
03/05/2023
|
|
|
6
| Salo(Self) AP-03-013-012-072/010001 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
4
| 253.21 |
1012.84
|
0
|
0
|
1012.84
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL152048
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 2 | 2 | | | | | | | | | | | | | | |