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
| MANGA(Wife) AP-04-005-008-012/10909 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| INDIA POST PAYMENTS BANK | KAKINADA | IPOS0000001 |
0204005WL011965
| Credited |
30/04/2024
|
|
|
2
| VEERABABU(Self) AP-04-005-008-012/10894 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
30/04/2024
|
|
|
3
| PRAKASH(Self) AP-04-005-008-012/010772 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
30/04/2024
|
|
|
4
| DEVI(Self) AP-04-005-008-012/010847 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
30/04/2024
|
|
|
5
| Rambabu AP-04-005-008-012/10915 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |