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
| DAYAAMANI(Wife) AP-04-005-008-012/010025 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1275
|
45
|
0
|
1275
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035586-MCC-1092928
| Credited |
06/02/2019
|
|
|
2
| SUBBAARAAVU(Self) AP-04-005-008-012/010017 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1347
|
117
|
0
|
1347
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035586-MCC-1093064
| Credited |
06/02/2019
|
|
|
3
| SIMHAACHALAM(Self) AP-04-005-008-012/010719 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1275
|
45
|
0
|
1275
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035586-MCC-1093023
| Credited |
06/02/2019
|
|
|
4
| VASANTAKUMAAR(Son) AP-04-005-008-012/010016 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1275
|
45
|
0
|
1275
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035586-MCC-1093025
| Credited |
06/02/2019
|
|
|
5
| KONDAYYAMMA(Self) AP-04-005-008-012/010016 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1275
|
45
|
0
|
1275
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035586-MCC-1092988
| Credited |
06/02/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |