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
| SURYA SATYANARAYANA(Self) AP-04-005-008-012/010168 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
|
|
|
|
2
| 106.6 |
233
|
19.8
|
0
|
233
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036611-MCC-1103224
| Credited |
17/04/2019
|
|
|
2
| CHANTI(Self) AP-04-005-008-012/010544 | OTHER |
KAKARAPALLE
|
|
|
P
|
P
|
P
|
P
|
|
3
| 142.13 |
486
|
59.61
|
0
|
486
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036611-MCC-1103083
| Credited |
17/04/2019
|
|
|
3
| SURYARAO(Self) AP-04-005-008-012/010359 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 159.9 |
716
|
76.4
|
0
|
716
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036611-MCC-1103171
| Credited |
17/04/2019
|
|
|
4
| KONDABAABU(Self) AP-04-005-008-012/010152 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
3
| 177.67 |
563
|
29.99
|
0
|
563
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036611-MCC-1103156
| Credited |
17/04/2019
|
|
|
5
| VENKATARAMANA(Self) AP-04-005-008-012/010163 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
3
| 177.67 |
563
|
29.99
|
0
|
563
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036611-MCC-1103169
| Credited |
17/04/2019
|
|
|
6
| BUCHCHIRAAJU(Self) AP-04-005-008-012/010169 | OTHER |
KAKARAPALLE
|
|
|
|
P
|
|
P
|
|
2
| 106.6 |
233
|
19.8
|
0
|
233
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036611-MCC-1103178
| Credited |
17/04/2019
|
|
|
| Daily Attendence | 1 | 4 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |