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
| RAMANADORA(Self) AP-04-005-008-012/010206 | OTHER |
KAKARAPALLE
|
|
|
P
|
P
|
P
|
P
|
|
4
| 194.98 |
820
|
40.08
|
0
|
820
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036748-MCC-1107589
| Credited |
17/04/2019
|
|
|
2
| SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 194.98 |
1230
|
60.12
|
0
|
1230
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036748-MCC-1107574
| Credited |
17/04/2019
|
|
|
3
| CHANTI(Self) AP-04-005-008-012/010544 | OTHER |
KAKARAPALLE
|
|
|
|
P
|
P
|
P
|
|
3
| 194.98 |
645
|
60.06
|
0
|
645
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036748-MCC-1107422
| Credited |
17/04/2019
|
|
|
4
| SURYARAO(Self) AP-04-005-008-012/010359 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 194.98 |
1293
|
123.12
|
0
|
1293
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036748-MCC-1107522
| Credited |
17/04/2019
|
|
|
5
| KONDABAABU(Self) AP-04-005-008-012/010152 | OTHER |
KAKARAPALLE
|
|
|
|
P
|
P
|
P
|
|
3
| 194.98 |
615
|
30.06
|
0
|
615
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036748-MCC-1107504
| Credited |
17/04/2019
|
|
|
6
| VENKATARAMANA(Self) AP-04-005-008-012/010163 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 194.98 |
1075
|
100.1
|
0
|
1075
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036748-MCC-1107519
| Credited |
17/04/2019
|
|
|
| Daily Attendence | 2 | 3 | 4 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |