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
| SOORYAKANTAM(Mother) AP-04-005-008-012/010140 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| | | |
0204005WL039717-MCC-1242344
| Credited |
18/04/2020
|
|
|
2
| CHINABAABU(Self) AP-04-005-008-012/010529 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| INDIA POST PAYMENTS BANK | KAKINADA | IPOS0000001 |
0204005WL039717-MCC-1242301
| Credited |
18/04/2020
|
|
|
3
| NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1386
|
120
|
0
|
1386
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039717-MCC-1242376
| Credited |
18/04/2020
|
|
|
4
| MANIKYAM(Self) AP-04-005-008-012/010146 | OTHER |
KAKARAPALLE
|
P
|
|
|
|
|
|
|
1
| 211 |
393
|
182
|
0
|
393
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039717-MCC-1242437
| Credited |
18/04/2020
|
|
|
5
| Chinatalli(Self) AP-04-005-008-012/010707 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039717-MCC-1242345
| Credited |
18/04/2020
|
|
|
6
| APPAARAAVU ANE PRASAD(Self) AP-04-005-008-012/010537 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1386
|
120
|
0
|
1386
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039717-MCC-1242472
| Credited |
18/04/2020
|
|
|
7
| Teja(Son) AP-04-005-008-012/010146 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039717-MCC-1242334
| Credited |
18/04/2020
|
|
|
8
| JOGAARAAVU(Self) AP-04-005-008-012/010533 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039717-MCC-1242314
| Credited |
18/04/2020
|
|
|
9
| NAAGASATYANAARAAYANA(Self) AP-04-005-008-012/010140 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1386
|
120
|
0
|
1386
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039717-MCC-1242463
| Credited |
18/04/2020
|
|
|
10
| Ammanna(Wife) AP-04-005-008-012/010684 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1386
|
120
|
0
|
1386
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039717-MCC-1242292
| Credited |
18/04/2020
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |