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
| JAGANADHA RAJ KUMAR(Son) AP-04-005-008-012/010313 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.11 |
1500.66
|
0
|
0
|
1500.66
| UNION BANK OF INDIA | TUNI | UBIN0805611 |
0204005WL045671
| Credited |
28/06/2023
|
|
|
2
| SOORYAKALA(Self) AP-04-005-008-012/010203 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.11 |
1500.66
|
0
|
0
|
1500.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL045671
| Credited |
28/06/2023
|
|
|
3
| SHREENIVAASARAAVU(Son) AP-04-005-008-012/010194 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.11 |
1500.66
|
0
|
0
|
1500.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL045671
| Credited |
28/06/2023
|
|
|
4
| DURGAPRASAD(Son) AP-04-005-008-012/010158 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.11 |
1500.66
|
0
|
0
|
1500.66
| UNION BANK OF INDIA | D POLAVARAM | UBIN0821071 |
0204005WL045671
| Credited |
28/06/2023
|
|
|
5
| Swami(Son) AP-04-005-008-012/010186 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.11 |
1500.66
|
0
|
0
|
1500.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL045671
| Credited |
28/06/2023
|
|
|
6
| PAADAALAMMA(Self) AP-04-005-008-012/010202 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.11 |
1500.66
|
0
|
0
|
1500.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL045671
| Credited |
28/06/2023
|
|
|
7
| APPARAO(Self) AP-04-005-008-012/010214 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.11 |
1500.66
|
0
|
0
|
1500.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL045671
| Credited |
28/06/2023
|
|
|
8
| RAAMU(Self) AP-04-005-008-012/010165 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.11 |
1500.66
|
0
|
0
|
1500.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL045671
| Credited |
28/06/2023
|
|
|
9
| PADMA SHANKAR(Son) AP-04-005-008-012/010188 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.11 |
1500.66
|
0
|
0
|
1500.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL045671
| Credited |
28/06/2023
|
|
|
10
| SURYA VENKATA SATYANARAYANA(Self) AP-04-005-008-012/010150 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.11 |
1500.66
|
0
|
0
|
1500.66
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL045671
| Credited |
28/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |