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
| Ramanamma(Wife) AP-09-010-001-002/010021 | OTHER |
KOTAYAPALLE
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 231.1 |
462.2
|
0
|
0
|
462.2
| UNION BANK OF INDIA | PEDDIREDDYPALLI | UBIN0807940 |
0209010WL0078348
| Credited |
09/12/2022
|
|
|
2
| Chinnaobaiah(Self) AP-09-010-001-002/010015 | SC |
KOTAYAPALLE
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 231.1 |
693.3
|
0
|
0
|
693.3
| UNION BANK OF INDIA | PEDDIREDDYPALLI | UBIN0807940 |
0209010WL0078348
| Credited |
09/12/2022
|
|
|
3
| Lakshamma(Wife) AP-09-010-001-002/010015 | SC |
KOTAYAPALLE
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 231.1 |
693.3
|
0
|
0
|
693.3
| UNION BANK OF INDIA | PEDDIREDDYPALLI | UBIN0807940 |
0209010WL0078348
| Credited |
09/12/2022
|
|
|
4
| Lakshimidevi(Wife) AP-09-010-001-002/010020 | OTHER |
KOTAYAPALLE
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 231.1 |
693.3
|
0
|
0
|
693.3
| UNION BANK OF INDIA | PEDDIREDDYPALLI | UBIN0807940 |
0209010WL0078348
| Credited |
09/12/2022
|
|
|
5
| Sampurna(Wife) AP-09-010-001-002/010023 | OTHER |
KOTAYAPALLE
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 231.1 |
693.3
|
0
|
0
|
693.3
| UNION BANK OF INDIA | PEDDIREDDYPALLI | UBIN0807940 |
0209010WL0078348
| Credited |
09/12/2022
|
|
|
6
| Sujata(Wife) AP-09-010-001-002/010024 | OTHER |
KOTAYAPALLE
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 231.1 |
231.1
|
0
|
0
|
231.1
| STATE BANK OF INDIA | UDAYAGIRI | SBIN0011118 |
0209010WL0078348
| Credited |
09/12/2022
|
|
|
7
| Subbmma(Self) AP-09-010-001-002/010019 | OTHER |
KOTAYAPALLE
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 231.1 |
462.2
|
0
|
0
|
462.2
| STATE BANK OF INDIA | UDAYAGIRI | SBIN0011118 |
0209010WL0078348
| Credited |
09/12/2022
|
|
|
8
| Ramadevi(Self) AP-09-010-001-002/010017 | OTHER |
KOTAYAPALLE
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 231.1 |
693.3
|
0
|
0
|
693.3
| STATE BANK OF INDIA | UDAYAGIRI | SBIN0011118 |
0209010WL0078348
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 6 | 0 | 0 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |