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
| Chinnayya(Self) AP-10-019-006-004/020157 | SC |
SADASIVA SANKARAPURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 257 |
1542
|
0
|
0
|
1542
| UNION BANK OF INDIA | NAGALAPURAM | UBIN0823015 |
0210019WL004383
| Credited |
05/05/2023
|
|
|
2
| Sridevi(Daughter) AP-10-019-006-004/020157 | SC |
SADASIVA SANKARAPURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 257 |
1542
|
0
|
0
|
1542
| SAPTAGIRI GRAMEENA BANK | NAGALAPURAM | IDIB0SGB001 |
0210019WL004383
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |