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
| RAMAKRISHNA(Self) AP-04-005-008-012/010535 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
|
|
|
|
2
| 205 |
514
|
104
|
0
|
514
| STATE BANK OF INDIA | NAKKAPALLE | SBIN0014507 |
0204005WL032076-MCC-1028409
| Credited |
02/06/2018
|
|
|
2
| NAAGANNADORA(Self) AP-04-005-008-012/010115 | OTHER |
KAKARAPALLE
|
|
|
P
|
P
|
P
|
P
|
|
4
| 205 |
860
|
40
|
0
|
860
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL032076-MCC-1028411
| Credited |
02/06/2018
|
|
|
3
| BUCCHIRAAJU(Self) AP-04-005-008-012/010107 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1350
|
120
|
0
|
1350
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL032076-MCC-1028407
| Credited |
02/06/2018
|
|
|
4
| BABJI(Son) AP-04-005-008-012/010113 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1290
|
60
|
0
|
1290
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL032076-MCC-1028410
| Credited |
02/06/2018
|
|
|
5
| Appalaraju(Wife) AP-04-005-008-012/010107 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1290
|
60
|
0
|
1290
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL032076-MCC-1028408
| Credited |
02/06/2018
|
|
|
6
| NOOKARAAJU(Self) AP-04-005-008-012/010113 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1350
|
120
|
0
|
1350
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL032076-MCC-1028412
| Credited |
02/06/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |