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
| NOOKARAAJU(Self) AP-04-005-008-012/010335 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
|
|
4
| 197 |
828
|
40
|
0
|
828
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036963-MCC-1116059
| Credited |
16/04/2019
|
|
|
2
| SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 197 |
1035
|
50
|
0
|
1035
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036963-MCC-1116052
| Credited |
16/04/2019
|
|
|
3
| NOOKARAAJU(Self) AP-04-005-008-012/010265 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
|
|
4
| 197 |
828
|
40
|
0
|
828
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036963-MCC-1116036
| Credited |
16/04/2019
|
|
|
4
| KAALIDAASU(Self) AP-04-005-008-012/010549 | OTHER |
KAKARAPALLE
|
|
P
|
|
|
|
|
|
1
| 197 |
246
|
49
|
0
|
246
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036963-MCC-1116117
| Credited |
16/04/2019
|
|
|
| Daily Attendence | 0 | 4 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |