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
| TAATAARAO(Self) AP-04-005-008-012/010442 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
2
| Siva(Self) AP-04-005-008-012/010696 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
3
| VARAHALU(Self) AP-04-005-008-012/010394 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
4
| NAAGARAAJU(Self) AP-04-005-008-012/010513 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
5
| GANGA BHAVANI(Wife) AP-04-005-008-012/010385 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 250.06 |
1000.24
|
0
|
0
|
1000.24
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
6
| Kondamma(Self) AP-04-005-008-012/010714 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250.06 |
1250.3
|
0
|
0
|
1250.3
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
7
| Ammanna(Wife) AP-04-005-008-012/010684 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.06 |
1500.36
|
0
|
0
|
1500.36
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
8
| CHINAGAVARARAAJU(Self) AP-04-005-008-012/10919 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250.06 |
1250.3
|
0
|
0
|
1250.3
| UNION BANK OF INDIA | Cggb Head Office | UBIN0CG7999 |
0204005WL197962
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 5 | 7 | | | | | | | | | | | | | | |