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
| NARAYANASWAMI(Self) AP-04-005-008-012/010160 | OTHER |
KAKARAPALLE
|
|
|
P
|
P
|
P
|
P
|
|
4
| 205 |
860
|
40
|
0
|
860
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL031752-MCC-998772
| Credited |
04/05/2018
|
|
|
2
| TAATABBAAYI(Self) AP-04-005-008-012/010149 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1350
|
120
|
0
|
1350
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL031752-MCC-998771
| Credited |
04/05/2018
|
|
|
3
| SAMBAMURTHY(Self) AP-04-005-008-012/010102 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 205 |
1129
|
104
|
0
|
1129
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL031752-MCC-998774
| Credited |
04/05/2018
|
|
|
4
| KANNAYYA(Self) AP-04-005-008-012/010125 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1290
|
60
|
0
|
1290
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL031752-MCC-998770
| Credited |
04/05/2018
|
|
|
5
| paremeswararao(Son) AP-04-005-008-012/010102 | OTHER |
KAKARAPALLE
|
|
P
|
|
|
|
|
|
1
| 205 |
215
|
10
|
0
|
215
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL031752-MCC-998773
| Credited |
04/05/2018
|
|
|
6
| RAAMU(Self) AP-04-005-008-012/010165 | OTHER |
KAKARAPALLE
|
|
P
|
|
|
|
|
|
1
| 205 |
215
|
10
|
0
|
215
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL031752-MCC-998769
| Credited |
04/05/2018
|
|
|
| Daily Attendence | 3 | 5 | 4 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |