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
| VENKATARAMANA(Self) AP-04-005-008-012/010470 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 205 |
1063
|
38
|
0
|
1063
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL034794-MCC-1089559
| Credited |
30/11/2018
|
|
|
2
| ACCAARAAVU(Self) AP-04-005-008-012/010474 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 205 |
1063
|
38
|
0
|
1063
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL034794-MCC-1089550
| Credited |
30/11/2018
|
|
|
3
| AMMAAJI(Wife) AP-04-005-008-012/010356 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 205 |
1063
|
38
|
0
|
1063
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL034794-MCC-1089572
| Credited |
30/11/2018
|
|
|
4
| VEERAVENKATASATISH(Self) AP-04-005-008-012/010473 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 205 |
1063
|
38
|
0
|
1063
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL034794-MCC-1089554
| Credited |
30/11/2018
|
|
|
5
| CHINNAARAO(Self) AP-04-005-008-012/010475 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 205 |
1063
|
38
|
0
|
1063
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL034794-MCC-1089560
| Credited |
30/11/2018
|
|
|
6
| Kondamma(Self) AP-04-005-008-012/010714 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 205 |
1063
|
38
|
0
|
1063
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL034794-MCC-1089563
| Credited |
30/11/2018
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |