S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| APPAYYAMMA(Self) AP-04-005-008-012/010233 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 223.25 |
1116.25
|
0
|
0
|
1116.25
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0009098
| Credited |
12/05/2022
|
|
|
2
| NOOKARAJU(Self) AP-04-005-008-012/010230 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 223.25 |
1116.25
|
0
|
0
|
1116.25
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0009098
| Credited |
12/05/2022
|
|
|
3
| SHIVA(Self) AP-04-005-008-012/010720 | SC |
KAKARAPALLE
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0009098
|
|
|
|
|
4
| SARASWATI(Self) AP-04-005-008-012/010040 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 223.25 |
1116.25
|
0
|
0
|
1116.25
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0009098
| Credited |
12/05/2022
|
|
|
5
| SOMAYYAMMA(Self) AP-04-005-008-012/010231 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 223.25 |
1116.25
|
0
|
0
|
1116.25
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0009098
| Credited |
12/05/2022
|
|
|
6
| NUKAALAMMA(Wife) AP-04-005-008-012/010438 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 223.25 |
1116.25
|
0
|
0
|
1116.25
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0009098
| Credited |
12/05/2022
|
|
|
7
| SIMHAACHALAM(Self) AP-04-005-008-012/010719 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 223.25 |
1116.25
|
0
|
0
|
1116.25
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0009098
| Credited |
12/05/2022
|
|
|
8
| ANANTALAKSHMI(Wife) AP-04-005-008-012/010720 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 223.25 |
1116.25
|
0
|
0
|
1116.25
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0009098
| Credited |
12/05/2022
|
|
|
9
| VENKATARAMANA(Self) AP-04-005-008-012/010733 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 223.25 |
1116.25
|
0
|
0
|
1116.25
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0009098
| Credited |
12/05/2022
|
|
|
10
| DEVUDAMMA(Wife) AP-04-005-008-012/010733 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 223.25 |
1116.25
|
0
|
0
|
1116.25
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0009098
| Credited |
12/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |