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
| BRAHMAYYA(Self) AP-04-005-008-012/010275 | OTHER |
KAKARAPALLE
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250.12 |
1000.48
|
0
|
0
|
1000.48
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
2
| PAARVATI(Self) AP-04-005-008-012/010276 | OTHER |
KAKARAPALLE
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250.12 |
1000.48
|
0
|
0
|
1000.48
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
3
| GANGAADORARAAVU(Self) AP-04-005-008-012/010302 | OTHER |
KAKARAPALLE
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250.12 |
1000.48
|
0
|
0
|
1000.48
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
4
| KANNAARAAVU(Self) AP-04-005-008-012/010252 | OTHER |
KAKARAPALLE
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250.12 |
1000.48
|
0
|
0
|
1000.48
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
5
| NAAGASATYAVATI(Wife) AP-04-005-008-012/010252 | OTHER |
KAKARAPALLE
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250.12 |
1000.48
|
0
|
0
|
1000.48
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
6
| CHAKKARAAVU(Self) AP-04-005-008-012/010235 | OTHER |
KAKARAPALLE
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250.12 |
1000.48
|
0
|
0
|
1000.48
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
7
| LAKSHMI(Self) AP-04-005-008-012/010281 | OTHER |
KAKARAPALLE
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250.12 |
1000.48
|
0
|
0
|
1000.48
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
8
| LOKESWARARAO(Son) AP-04-005-008-012/010326 | OTHER |
KAKARAPALLE
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250.12 |
1000.48
|
0
|
0
|
1000.48
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
9
| jogiraaju(Self) AP-04-005-008-012/010239 | OTHER |
KAKARAPALLE
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250.12 |
1000.48
|
0
|
0
|
1000.48
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
10
| YESUBAABU(Self) AP-04-005-008-012/010292 | SC |
KAKARAPALLE
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 250.12 |
1000.48
|
0
|
0
|
1000.48
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL033610
| Credited |
02/07/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |