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
| RAMAKRISHNA(Self) AP-04-005-008-012/010535 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1419
|
153
|
0
|
1419
| STATE BANK OF INDIA | NAKKAPALLE | SBIN0014507 |
0204005WL039780-MCC-1246675
| Credited |
18/04/2020
|
|
|
2
| NAAGANNADORA(Self) AP-04-005-008-012/010115 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039780-MCC-1246736
| Credited |
18/04/2020
|
|
|
3
| APPARAO(Husband) AP-04-005-008-012/010159 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039780-MCC-1246647
| Credited |
18/04/2020
|
|
|
4
| BUCCHIRAAJU(Self) AP-04-005-008-012/010107 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039780-MCC-1246583
| Credited |
18/04/2020
|
|
|
5
| SRINIVAASARAVU(Self) AP-04-005-008-012/010478 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039780-MCC-1246648
| Credited |
18/04/2020
|
|
|
6
| GOVIND(Self) AP-04-005-008-012/010159 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039780-MCC-1246703
| Credited |
18/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |