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
| AMMANNA(Self) AP-04-005-008-012/010782 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250.08 |
1250.4
|
0
|
0
|
1250.4
| UNION BANK OF INDIA | D POLAVARAM | UBIN0821071 |
0204005WL051869
| Credited |
01/09/2023
|
|
|
2
| VENKATARAMANA(Self) AP-04-005-008-012/010763 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250.08 |
1250.4
|
0
|
0
|
1250.4
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL051869
| Credited |
01/09/2023
|
|
|
3
| Baburao(Self) AP-04-005-008-012/010697 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250.08 |
1250.4
|
0
|
0
|
1250.4
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL051869
| Credited |
01/09/2023
|
|
|
4
| CHANDRARAO(Self) AP-04-005-008-012/010725 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250.08 |
1250.4
|
0
|
0
|
1250.4
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL051869
| Credited |
01/09/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |