S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GANGAADORARAAVU(Self) AP-04-005-008-012/010302 | OTHER |
KAKARAPALLE
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250.01 |
1000.04
|
0
|
0
|
1000.04
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028890
| Credited |
30/05/2023
|
|
|
2
| BHAASKARARAAVU(Self) AP-04-005-008-012/010420 | OTHER |
KAKARAPALLE
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250.01 |
1000.04
|
0
|
0
|
1000.04
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028890
| Credited |
30/05/2023
|
|
|
3
| SHIVA(Self) AP-04-005-008-012/010720 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.01 |
1500.06
|
0
|
0
|
1500.06
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028890
| Credited |
30/05/2023
|
|
|
4
| NUKAALAMMA(Wife) AP-04-005-008-012/010438 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.01 |
1500.06
|
0
|
0
|
1500.06
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028890
| Credited |
30/05/2023
|
|
|
5
| SIMHAACHALAM(Self) AP-04-005-008-012/010719 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.01 |
1500.06
|
0
|
0
|
1500.06
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028890
| Credited |
30/05/2023
|
|
|
6
| ANANTALAKSHMI(Wife) AP-04-005-008-012/010720 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.01 |
1500.06
|
0
|
0
|
1500.06
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028890
| Credited |
30/05/2023
|
|
|
7
| YESU RATNAM(Self) AP-04-005-008-012/010736 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.01 |
1500.06
|
0
|
0
|
1500.06
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028890
| Credited |
30/05/2023
|
|
|
8
| VENKATARAMANA(Self) AP-04-005-008-012/010733 | SC |
KAKARAPALLE
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250.01 |
1250.05
|
0
|
0
|
1250.05
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028890
| Credited |
30/05/2023
|
|
|
9
| DEVUDAMMA(Wife) AP-04-005-008-012/010733 | SC |
KAKARAPALLE
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250.01 |
1250.05
|
0
|
0
|
1250.05
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028890
| Credited |
30/05/2023
|
|
|
10
| Nukaraju(Husband) AP-04-005-008-012/010736 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.01 |
1500.06
|
0
|
0
|
1500.06
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028890
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 7 | 8 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |