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
| Kondaiah(Self) AP-06-048-009-008/030190 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
2
| Satyanarayana(Self) AP-06-048-009-008/030234 | OTHER |
KOLLETIKOTA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
3
| Amaravati(Wife) AP-06-048-009-008/030234 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
4
| Durgabhavani(Daughter) AP-06-048-009-008/030462 | OTHER |
KOLLETIKOTA
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
5
| Naga Raju(Self) AP-06-048-009-008/030561 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
6
| Usha Rani(Wife) AP-06-048-009-008/030561 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
7
| Venkata Narayana(Self) AP-06-048-009-008/030569 | OTHER |
KOLLETIKOTA
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
8
| Durga(Wife) AP-06-048-009-008/030569 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
9
| paparao(Self) AP-06-048-009-008/030702 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
10
| Mangamma(Wife) AP-06-048-009-008/030558 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 10 | 7 | 10 | 7 | 7 | 10 | | | | | | | | | | | | | | |