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
| SATYANARAYANA(Self) AP-04-005-008-012/010244 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200.01 |
1200.06
|
0
|
0
|
1200.06
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL191879
| Credited |
02/04/2023
|
|
|
2
| JAMEELU(Self) AP-04-005-008-012/010748 | OTHER |
KAKARAPALLE
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200.01 |
1000.05
|
0
|
0
|
1000.05
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL191879
| Credited |
02/04/2023
|
|
|
3
| Narendra(Self) AP-04-005-008-012/010747 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200.01 |
1200.06
|
0
|
0
|
1200.06
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL191879
| Credited |
02/04/2023
|
|
|
4
| VENKATARAMANA(Self) AP-04-005-008-012/010542 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200.01 |
1200.06
|
0
|
0
|
1200.06
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL191879
| Credited |
02/04/2023
|
|
|
5
| VEERRAAJU(Self) AP-04-005-008-012/010289 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200.01 |
1000.05
|
0
|
0
|
1000.05
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL191879
| Credited |
02/04/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |