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
| Chittemma(Self) AP-04-005-008-012/010845 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.02 |
1200.12
|
0
|
0
|
1200.12
| UNION BANK OF INDIA | D POLAVARAM | UBIN0821071 |
0204005WL007973
| Credited |
29/04/2024
|
|
|
2
| LAKSHMANARAAVU(Self) AP-04-005-008-012/010858 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.02 |
1200.12
|
0
|
0
|
1200.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL007973
| Credited |
29/04/2024
|
|
|
3
| LAKSHMI(Wife) AP-04-005-008-012/010587 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200.02 |
1000.1
|
0
|
0
|
1000.1
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL007973
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |