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
| SIMHAACHALAM(Self) AP-04-005-008-012/010014 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 200.15 |
800.6
|
0
|
0
|
800.6
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL210376
| Credited |
12/04/2024
|
|
|
2
| MANGA(Wife) AP-04-005-008-012/010010 | SC |
KAKARAPALLE
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200.15 |
800.6
|
0
|
0
|
800.6
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL210376
| Credited |
12/04/2024
|
|
|
3
| NOOKAALAMMA(Wife) AP-04-005-008-012/010006 | SC |
KAKARAPALLE
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200.15 |
600.45
|
0
|
0
|
600.45
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL210376
| Credited |
12/04/2024
|
|
|
4
| APPAARAAVU(Self) AP-04-005-008-012/010003 | SC |
KAKARAPALLE
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200.15 |
1000.75
|
0
|
0
|
1000.75
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL210376
| Credited |
12/04/2024
|
|
|
5
| SATYAVATI(Wife) AP-04-005-008-012/010020 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.15 |
1200.9
|
0
|
0
|
1200.9
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL210376
| Credited |
12/04/2024
|
|
|
6
| MARINAMMA(Wife) AP-04-005-008-012/010001 | SC |
KAKARAPALLE
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200.15 |
1000.75
|
0
|
0
|
1000.75
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL210376
| Credited |
12/04/2024
|
|
|
7
| APPAARAAVU(Self) AP-04-005-008-012/010020 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.15 |
1200.9
|
0
|
0
|
1200.9
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL210376
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 3 | 5 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |