S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Venu(Son) TS-21-036-006-005/020014 | OTHER |
Arepally
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 207.98 |
623.94
|
0
|
0
|
623.94
| STATE BANK OF INDIA | SHIVA NAGAR | SBIN0013331 |
3621036WL008369
| Credited |
03/07/2023
|
|
|
2
| Shanker Raavu(Self) TS-21-036-006-005/020005 | OTHER |
Arepally
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 207.98 |
415.96
|
0
|
0
|
415.96
| STATE BANK OF INDIA | BATTALA BAZAR | SBIN0007456 |
3621036WL008369
| Credited |
03/07/2023
|
|
|
3
| vinay(Son) TS-21-036-006-005/020014 | OTHER |
Arepally
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 207.98 |
623.94
|
0
|
0
|
623.94
| STATE BANK OF INDIA | SHIVA NAGAR | SBIN0013331 |
3621036WL008369
| Credited |
03/07/2023
|
|
|
4
| Tirupati(Self) TS-21-036-006-005/020152 | OTHER |
Arepally
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 207.98 |
415.96
|
0
|
0
|
415.96
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL008369
| Credited |
03/07/2023
|
|
|
5
| Vimala(Wife) TS-21-036-006-005/020152 | OTHER |
Arepally
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207.98 |
207.98
|
0
|
0
|
207.98
| UNION BANK OF INDIA | OOKAL HAVELI | UBIN0903027 |
3621036WL008369
| Credited |
03/07/2023
|
|
|
6
| Padma(Self) TS-21-036-006-005/020014 | OTHER |
Arepally
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 207.98 |
623.94
|
0
|
0
|
623.94
| ANDHRA PRADESH GRAMEENA VIKAS BANK | Machapur | APGV0005171 |
3621036WL008369
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 6 | 0 | 4 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |