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
| BALA NAGA SATISH(Self) AP-04-005-008-012/10899 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| INDIA POST PAYMENTS BANK | KAKINADA | IPOS0000001 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
2
| Takasi Venkateswararao(Self) AP-04-005-008-012/10904 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
3
| Gowri Sankar Durga Prasad(Self) AP-04-005-008-012/10936 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
4
| NANAJI(Son) AP-04-005-008-012/10935 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |