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
| KONDA(Self) AP-04-005-008-012/010862 | OTHER |
KAKARAPALLE
|
A
|
P
|
P
|
P
|
P
|
4
| 250.51 |
1002.04
|
0
|
0
|
1002.04
| UNION BANK OF INDIA | D POLAVARAM | UBIN0821071 |
0204005WL005298
| Credited |
06/05/2023
|
|
|
2
| veeramani(Wife) AP-04-005-008-012/010759 | OTHER |
KAKARAPALLE
|
A
|
P
|
P
|
P
|
P
|
4
| 250.51 |
1002.04
|
0
|
0
|
1002.04
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL005298
| Credited |
06/05/2023
|
|
|
3
| Kondamma(Self) AP-04-005-008-012/010714 | OTHER |
KAKARAPALLE
|
A
|
P
|
P
|
P
|
P
|
4
| 250.51 |
1002.04
|
0
|
0
|
1002.04
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL005298
| Credited |
06/05/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |