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
| Pentaiah(Self) AP-06-048-009-008/010043 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0064423
| Credited |
29/07/2022
|
|
|
2
| Gantayya(Self) AP-06-048-009-008/010041 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0064423
| Credited |
29/07/2022
|
|
|
3
| Pullamma(Wife) AP-06-048-009-008/010041 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0064423
| Credited |
29/07/2022
|
|
|
4
| Lakshmayya(Self) AP-06-048-009-008/010039 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | AKIVIDU | SBIN0001440 |
0206048WL0064423
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |