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
| SRINUVASU(Self) AP-04-005-008-012/010642 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 237 |
1225
|
40
|
0
|
1225
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL041425-MCC-1383327
| Credited |
29/12/2020
|
|
|
2
| LAKSHMI(Self) AP-04-005-008-012/010281 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 237 |
1225
|
40
|
0
|
1225
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL041425-MCC-1383336
| Credited |
29/12/2020
|
|
|
3
| Lakshmi kantham(Self) AP-04-005-008-012/010605 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 237 |
1273
|
88
|
0
|
1273
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL041425-MCC-1383330
| Credited |
29/12/2020
|
|
|
4
| ramakrishna(Self) AP-04-005-008-012/010675 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 237 |
1225
|
40
|
0
|
1225
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL041425-MCC-1383334
| Credited |
29/12/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |