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
| BRAHMMAYYA(Self) AP-04-005-008-012/010332 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 198.58 |
1254
|
62.52
|
0
|
1254
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1310008
| Credited |
08/06/2020
|
|
|
2
| Raju(Son) AP-04-005-008-012/010392 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 198.58 |
1254
|
62.52
|
0
|
1254
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1309942
| Credited |
08/06/2020
|
|
|
3
| KRISHNA(Self) AP-04-005-008-012/010346 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 198.58 |
1254
|
62.52
|
0
|
1254
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1310103
| Credited |
08/06/2020
|
|
|
4
| SIMHAACHALAM(Self) AP-04-005-008-012/010467 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 198.58 |
1254
|
62.52
|
0
|
1254
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1310295
| Credited |
08/06/2020
|
|
|
5
| APPARAO(Self) AP-04-005-008-012/010391 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 198.58 |
1254
|
62.52
|
0
|
1254
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1310336
| Credited |
08/06/2020
|
|
|
6
| ARJUNARAO(Self) AP-04-005-008-012/010143 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
|
|
|
|
2
| 198.58 |
418
|
20.84
|
0
|
418
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1310365
| Credited |
08/06/2020
|
|
|
7
| MAANIKYAM(Self) AP-04-005-008-012/010205 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 198.58 |
1254
|
62.52
|
0
|
1254
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1309953
| Credited |
08/06/2020
|
|
|
8
| VARAHALU(Self) AP-04-005-008-012/010394 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 198.58 |
1254
|
62.52
|
0
|
1254
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1310098
| Credited |
08/06/2020
|
|
|
9
| JAGANNADHAM(Self) AP-04-005-008-012/010392 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 198.58 |
1254
|
62.52
|
0
|
1254
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1310274
| Credited |
08/06/2020
|
|
|
10
| NAAGARAAJU(Self) AP-04-005-008-012/010513 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 198.58 |
1254
|
62.52
|
0
|
1254
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1310081
| Credited |
08/06/2020
|
|
|
11
| SATHIBAABU(Self) AP-04-005-008-012/010390 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 198.58 |
1254
|
62.52
|
0
|
1254
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1310320
| Credited |
08/06/2020
|
|
|
12
| SATYANARAYANA(Self) AP-04-005-008-012/010294 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 198.58 |
1254
|
62.52
|
0
|
1254
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1310174
| Credited |
08/06/2020
|
|
|
13
| SATYAVATI(Self) AP-04-005-008-012/010362 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 198.58 |
1254
|
62.52
|
0
|
1254
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL040363-MCC-1310369
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 13 | 13 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |