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
| KONDALARAAVU(Husband) AP-04-005-008-012/010450 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.99 |
1415.94
|
0
|
0
|
1415.94
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL023740
| Credited |
18/05/2024
|
|
|
2
| NOOKARAAJU(Self) AP-04-005-008-012/010104 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.99 |
1415.94
|
0
|
0
|
1415.94
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL023740
| Credited |
18/05/2024
|
|
|
3
| CHANDRARAO(Self) AP-04-005-008-012/010155 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.99 |
1415.94
|
0
|
0
|
1415.94
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL023740
| Credited |
18/05/2024
|
|
|
4
| Venkataramana(Son) AP-04-005-008-012/010259 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.99 |
1415.94
|
0
|
0
|
1415.94
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL023740
| Credited |
18/05/2024
|
|
|
5
| NAAGASATYANARAYANA(Son) AP-04-005-008-012/010260 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.99 |
1415.94
|
0
|
0
|
1415.94
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL023740
| Credited |
18/05/2024
|
|
|
6
| VEERRAAJU(Self) AP-04-005-008-012/010162 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.99 |
1415.94
|
0
|
0
|
1415.94
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL023740
| Credited |
18/05/2024
|
|
|
7
| SAAMBAMURTHY(Self) AP-04-005-008-012/010813 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.99 |
1415.94
|
0
|
0
|
1415.94
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL023740
| Credited |
18/05/2024
|
|
|
8
| SATYANARAYANA(Self) AP-04-005-008-012/010260 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.99 |
1415.94
|
0
|
0
|
1415.94
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL023740
| Credited |
18/05/2024
|
|
|
9
| KRISHNA(Self) AP-04-005-008-012/010437 | OTHER |
KAKARAPALLE
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 235.99 |
471.98
|
0
|
0
|
471.98
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL023740
| Credited |
18/05/2024
|
|
|
10
| NAGESWARARAO(Self) AP-04-005-008-012/010259 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 235.99 |
1415.94
|
0
|
0
|
1415.94
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL023740
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |