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
| PAIDIYYA(Self) AP-04-005-008-012/010438 | SC |
KAKARAPALLE
|
X
|
X
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
0204005WL0050882
|
|
|
|
|
2
| VENKATARATNAM(Self) AP-04-005-008-012/010430 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
3
| RAMANAMMA(Wife) AP-04-005-008-012/010381 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
4
| SURIBAABU(Self) AP-04-005-008-012/010398 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
5
| GANGA RAAVU(Self) AP-04-005-008-012/010436 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
6
| NUKAALAMMA(Wife) AP-04-005-008-012/010438 | SC |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
7
| PAMPAYYA(Self) AP-04-005-008-012/010378 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
8
| TAATAALU(Self) AP-04-005-008-012/010381 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
9
| DAMDU(Wife) AP-04-005-008-012/010378 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
10
| RAMANA(Son) AP-04-005-008-012/010362 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |