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
| CHANTAMMA(Wife) AP-04-005-008-012/010167 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
01/05/2024
|
|
|
2
| NAAGAMANI(Wife) AP-04-005-008-012/010885 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
30/04/2024
|
|
|
3
| KAANTAM(Wife) AP-04-005-008-012/010007 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
30/04/2024
|
|
|
4
| Rani(Wife) AP-04-005-008-012/010623 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
01/05/2024
|
|
|
5
| SIMHAACHALAM(Self) AP-04-005-008-012/010719 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
30/04/2024
|
|
|
6
| Veera Venkata Ramana(Son) AP-04-005-008-012/010317 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
30/04/2024
|
|
|
7
| Sivaji(Son) AP-04-005-008-012/010317 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
30/04/2024
|
|
|
8
| syamala rao(Self) AP-04-005-008-012/010885 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
30/04/2024
|
|
|
9
| VAMSI(Son) AP-04-005-008-012/010623 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.61 |
1503.66
|
0
|
0
|
1503.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL011965
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |