S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| APPALANARSA(Wife) AP-04-005-008-012/010799 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
2
| LOVARAJU(Self) AP-04-005-008-012/010840 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
3
| KALYANI(Wife) AP-04-005-008-012/010840 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| UNION BANK OF INDIA | D POLAVARAM | UBIN0821071 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
4
| RAAMAKRISHNA(Husband) AP-04-005-008-012/010837 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
5
| AMMALLU(Self) AP-04-005-008-012/010855 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
6
| VEERASATYANARAYANA(Husband) AP-04-005-008-012/010829 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
7
| SIVAAJI(Husband) AP-04-005-008-012/010831 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
8
| LOVARAAJU(Husband) AP-04-005-008-012/010843 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
9
| rani(Self) AP-04-005-008-012/010837 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
10
| SOORIBAABU(Self) AP-04-005-008-012/010863 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
5
| 274 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL002145
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |