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
| MANNIYYA(Self) AP-04-005-008-012/010225 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 196.42 |
1386
|
207.48
|
0
|
1386
| STATE BANK OF INDIA | PAYAKARAOPETA | SBIN0002778 |
0204005WL1900109
| Credited |
03/05/2019
|
|
|
2
| NAAGARAAJU(Wife) AP-04-005-008-012/010225 | SC |
KAKARAPALLE
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 196.42 |
1082
|
99.9
|
0
|
1082
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900109
| Credited |
03/05/2019
|
|
|
3
| MANGA(Wife) AP-04-005-008-012/010010 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 196.42 |
1239
|
60.48
|
0
|
1239
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900109
| Credited |
03/05/2019
|
|
|
4
| SIMHAACHALAM(Self) AP-04-005-008-012/010023 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 196.42 |
1239
|
60.48
|
0
|
1239
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900109
| Credited |
03/05/2019
|
|
|
5
| KANNAYYA(Self) AP-04-005-008-012/010192 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 196.42 |
1299
|
120.48
|
0
|
1299
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900109
| Credited |
03/05/2019
|
|
|
6
| RATNAM(Wife) AP-04-005-008-012/010192 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 196.42 |
1239
|
60.48
|
0
|
1239
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900109
| Credited |
03/05/2019
|
|
|
| Daily Attendence | 6 | 6 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |