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
| VENKATARAMANA(Self) AP-04-005-008-012/010204 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.17 |
1231.02
|
0
|
0
|
1231.02
| INDIA POST PAYMENTS BANK | KAKINADA | IPOS0000001 |
0204005WL016148
| Credited |
03/05/2024
|
|
|
2
| SRINIVASARAO(Son) AP-04-005-008-012/010180 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.17 |
1231.02
|
0
|
0
|
1231.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL016148
| Credited |
03/05/2024
|
|
|
3
| BHRAMMAYYA(Self) AP-04-005-008-012/010161 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.17 |
1231.02
|
0
|
0
|
1231.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL016148
| Credited |
03/05/2024
|
|
|
4
| KONDABAABU(Self) AP-04-005-008-012/010222 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.17 |
1231.02
|
0
|
0
|
1231.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL016148
| Credited |
03/05/2024
|
|
|
5
| APPARAO(Self) AP-04-005-008-012/010181 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.17 |
1231.02
|
0
|
0
|
1231.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL016148
| Credited |
03/05/2024
|
|
|
6
| MAANIKYAM(Self) AP-04-005-008-012/010205 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.17 |
1231.02
|
0
|
0
|
1231.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL016148
| Credited |
03/05/2024
|
|
|
7
| APPARAO(Husband) AP-04-005-008-012/010159 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.17 |
1231.02
|
0
|
0
|
1231.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL016148
| Credited |
03/05/2024
|
|
|
8
| SATYANAARAAYANA(Self) AP-04-005-008-012/010197 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.17 |
1231.02
|
0
|
0
|
1231.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL016148
| Credited |
03/05/2024
|
|
|
9
| LOVAMMA(Self) AP-04-005-008-012/010220 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.17 |
1231.02
|
0
|
0
|
1231.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL016148
| Credited |
03/05/2024
|
|
|
10
| RAJUBABU(Son) AP-04-005-008-012/010220 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205.17 |
1231.02
|
0
|
0
|
1231.02
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL016148
| Credited |
03/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |