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
| SUBBARAO(Self) AP-04-005-008-012/010145 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
|
|
|
|
2
| 211 |
443
|
21
|
0
|
443
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039951-MCC-1256565
| Credited |
18/04/2020
|
|
|
2
| NARAYANARAO(Self) AP-04-005-008-012/010164 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
|
|
|
|
2
| 211 |
443
|
21
|
0
|
443
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039951-MCC-1256533
| Credited |
18/04/2020
|
|
|
3
| VARALAKSHMI(Self) AP-04-005-008-012/010250 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
|
|
|
|
2
| 211 |
443
|
21
|
0
|
443
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039951-MCC-1256531
| Credited |
18/04/2020
|
|
|
4
| NAGESWARARAO(Self) AP-04-005-008-012/010187 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
|
|
|
|
2
| 211 |
443
|
21
|
0
|
443
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039951-MCC-1256600
| Credited |
18/04/2020
|
|
|
5
| NAAGESWARARAAVU(Self) AP-04-005-008-012/010416 | OTHER |
KAKARAPALLE
|
P
|
|
|
|
|
|
|
1
| 211 |
222
|
11
|
0
|
222
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039951-MCC-1256604
| Credited |
18/04/2020
|
|
|
6
| Dhana Chandrarao(Self) AP-04-005-008-012/010105 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
|
|
|
|
2
| 211 |
443
|
21
|
0
|
443
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039951-MCC-1256518
| Credited |
18/04/2020
|
|
|
| Daily Attendence | 6 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |