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
| RAAMAKRISHNA(Son) AP-04-005-006-010/010852 | OTHER |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
430
|
20.26
|
0
|
430
| UNION BANK OF INDIA | SURYARAOPET | UBIN0805190 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
2
| SATYANARAYANA(Self) AP-04-005-006-010/011096 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
476
|
66.26
|
0
|
476
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
3
| LAKSHMANARAO(Self) AP-04-005-006-010/010720 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
450
|
40.26
|
0
|
450
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
15/06/2019
|
|
|
4
| RAAJU(Son) AP-04-005-006-010/010852 | OTHER |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
430
|
20.26
|
0
|
430
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
15/06/2019
|
|
|
5
| SAROJI(Wife) AP-04-005-006-010/010213 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
430
|
20.26
|
0
|
430
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
6
| SATYAVATI(Wife) AP-04-005-006-010/010720 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
430
|
20.26
|
0
|
430
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
7
| Satyavati(Wife) AP-04-005-006-010/011371 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
430
|
20.26
|
0
|
430
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
8
| Nagalakshmi(Wife) AP-04-005-006-010/011356 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
430
|
20.26
|
0
|
430
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
9
| SIMHAACHALAM(Wife) AP-04-005-006-010/010396 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
430
|
20.26
|
0
|
430
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
10
| CHINNABAABULU(Self) AP-04-005-006-010/010213 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
450
|
40.26
|
0
|
450
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
11
| DEVULLU(Self) AP-04-005-006-010/010134 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
430
|
20.26
|
0
|
430
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
12
| KRISHNA(Self) AP-04-005-006-010/010738 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
450
|
40.26
|
0
|
450
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
13
| CINASATYAVATI(Wife) AP-04-005-006-010/010738 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
430
|
20.26
|
0
|
430
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
14
| EESWARAAVU(Self) AP-04-005-006-010/010743 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
430
|
20.26
|
0
|
430
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
15
| ANNAPURNA(Wife) AP-04-005-006-010/010743 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
430
|
20.26
|
0
|
430
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
16
| DURGAAPRASAAD(Grandson) AP-04-005-006-010/010134 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
450
|
40.26
|
0
|
450
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
17
| KONDABAABU(Self) AP-04-005-006-010/010396 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
430
|
20.26
|
0
|
430
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
30/05/2019
|
|
|
18
| Nageswararao(Self) AP-04-005-006-010/011371 | SC |
ALLIPUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
2
| 204.87 |
450
|
40.26
|
0
|
450
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL1900364
| Credited |
15/06/2019
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |