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
| Durga(Wife) AP-06-048-009-008/030421 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0031479
| Credited |
28/05/2022
|
|
|
2
| China Banda Venkanna(Self) AP-06-048-009-008/030428 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0031479
| Credited |
28/05/2022
|
|
|
3
| Naga Raju(Son) AP-06-048-009-008/030428 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0031479
| Credited |
28/05/2022
|
|
|
4
| Vijaya Lakshmi(Daughter-in-Law) AP-06-048-009-008/030428 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 244 |
1464
|
0
|
0
|
1464
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0031479
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |