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
| MANNIYYA(Self) AP-04-005-008-012/010225 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.02 |
1200.12
|
0
|
0
|
1200.12
| STATE BANK OF INDIA | PAYAKARAOPETA | SBIN0002778 |
0204005WL007973
| Credited |
29/04/2024
|
|
|
2
| KAMALA(Wife) AP-04-005-008-012/010307 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.02 |
1200.12
|
0
|
0
|
1200.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL007973
| Credited |
29/04/2024
|
|
|
3
| DAYAAMANI(Wife) AP-04-005-008-012/010038 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.02 |
1200.12
|
0
|
0
|
1200.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL007973
| Credited |
29/04/2024
|
|
|
4
| CHINABULLI(Wife) AP-04-005-008-012/010002 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.02 |
1200.12
|
0
|
0
|
1200.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL007973
| Credited |
29/04/2024
|
|
|
5
| APPAARAAVU(Self) AP-04-005-008-012/010003 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.02 |
1200.12
|
0
|
0
|
1200.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL007973
| Credited |
29/04/2024
|
|
|
6
| LOVARAAJU(Son) AP-04-005-008-012/010002 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.02 |
1200.12
|
0
|
0
|
1200.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL007973
| Credited |
29/04/2024
|
|
|
7
| RAAJU(Wife) AP-04-005-008-012/010004 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.02 |
1200.12
|
0
|
0
|
1200.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL007973
| Credited |
29/04/2024
|
|
|
8
| MARINAMMA(Wife) AP-04-005-008-012/010001 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.02 |
1200.12
|
0
|
0
|
1200.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL007973
| Credited |
29/04/2024
|
|
|
9
| Nageswararao(Self) AP-04-005-008-012/010002 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200.02 |
1200.12
|
0
|
0
|
1200.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL007973
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |