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
| Hari Babu(Self) AP-06-048-009-008/030401 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
2
| Lakshmna Swami(Self) AP-06-048-009-008/030521 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
3
| Venkata Ramana(Wife) AP-06-048-009-008/030521 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
4
| Krishna(Self) AP-06-048-009-008/030515 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
5
| Kesamma(Wife) AP-06-048-009-008/030515 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
6
| Sampurna(Wife) AP-06-048-009-008/030401 | OTHER |
KOLLETIKOTA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| UNION BANK OF INDIA | ALAPADU | UBIN0807231 |
0206048WL0039420
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 4 | 4 | 5 | | | | | | | | | | | | | | |