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
| Apparao(Self) AP-04-005-008-012/010684 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.35 |
1017
|
100.25
|
0
|
1017
| | | |
0204005WL038020-MCC-1207727
| Credited |
17/08/2019
|
|
|
2
| TAATAARAO(Self) AP-04-005-008-012/010442 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
|
|
4
| 183.35 |
850
|
116.6
|
0
|
850
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL038020-MCC-1207558
| Credited |
17/08/2019
|
|
|
3
| MANIKYAM(Self) AP-04-005-008-012/010146 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.35 |
1017
|
100.25
|
0
|
1017
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL038020-MCC-1207715
| Credited |
17/08/2019
|
|
|
4
| RAMANAMMA(Wife) AP-04-005-008-012/010381 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.35 |
969
|
52.25
|
0
|
969
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL038020-MCC-1207726
| Credited |
17/08/2019
|
|
|
5
| JOGAARAAVU(Self) AP-04-005-008-012/010533 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.35 |
969
|
52.25
|
0
|
969
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL038020-MCC-1207566
| Credited |
17/08/2019
|
|
|
6
| BULLAYYA(Self) AP-04-005-008-012/010354 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 183.35 |
969
|
52.25
|
0
|
969
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL038020-MCC-1207518
| Credited |
17/08/2019
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |