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
| KONDALARAAVU(Husband) AP-04-005-008-012/010450 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.12 |
1500.72
|
0
|
0
|
1500.72
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
2
| MAHESH(Husband) AP-04-005-008-012/010828 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.12 |
1500.72
|
0
|
0
|
1500.72
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
3
| Lakshmi kantham(Self) AP-04-005-008-012/010605 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.12 |
1500.72
|
0
|
0
|
1500.72
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |