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
| SANDYA(Wife) AP-04-005-008-012/010767 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| UNION BANK OF INDIA | TUNI | UBIN0805611 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
2
| AMALAAVATI(Wife) AP-04-005-008-012/010491 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
3
| KONDALARAAVU(Self) AP-04-005-008-012/010287 | OTHER |
KAKARAPALLE
|
P
|
A
|
A
|
A
|
A
|
1
| 274 |
274
|
0
|
0
|
274
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
4
| SHIVA(Self) AP-04-005-008-012/010491 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
5
| NAAGAVEMKATARAMANA(Self) AP-04-005-008-012/010767 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |