S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMANA(Husband) AP-04-005-008-012/10891 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.67 |
1504.02
|
0
|
0
|
1504.02
| INDIA POST PAYMENTS BANK | KAKINADA | IPOS0000001 |
0204005WL041755
|
|
|
|
|
2
| NARENDRA(Self) AP-04-005-008-012/10898 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.67 |
1504.02
|
0
|
0
|
1504.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL041755
|
|
|
|
|
3
| tataji(Self) AP-04-005-008-012/010882 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.67 |
1504.02
|
0
|
0
|
1504.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL041755
|
|
|
|
|
4
| USHARANI(Wife) AP-04-005-008-012/010859 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.67 |
1504.02
|
0
|
0
|
1504.02
| STATE BANK OF INDIA | NARSIPATNAM | SBIN0000886 |
0204005WL041755
|
|
|
|
|
5
| RAAMU(Husband) AP-04-005-008-012/010822 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.67 |
1504.02
|
0
|
0
|
1504.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL041755
|
|
|
|
|
6
| Gowri Sankar Durga Prasad(Self) AP-04-005-008-012/10936 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.67 |
1504.02
|
0
|
0
|
1504.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL041755
|
|
|
|
|
7
| REVATHI(Self) AP-04-005-008-012/010807 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.67 |
1504.02
|
0
|
0
|
1504.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL041755
|
|
|
|
|
8
| LAKSHMI(Wife) AP-04-005-008-012/10894 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.67 |
1504.02
|
0
|
0
|
1504.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL041755
|
|
|
|
|
9
| naga bushanm(Self) AP-04-005-008-012/10922 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.67 |
1504.02
|
0
|
0
|
1504.02
| UNION BANK OF INDIA | Cggb Head Office | UBIN0CG7999 |
0204005WL041755
|
|
|
|
|
10
| APPARAO(Self) AP-04-005-008-012/010859 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.67 |
1504.02
|
0
|
0
|
1504.02
| AXIS BANK | P L PURAM | UTIB0000732 |
0204005WL041755
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |