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
| BRAHMAYYA(Self) AP-04-005-008-012/010275 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1371
|
105
|
0
|
1371
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039541-MCC-1231428
| Credited |
17/02/2020
|
|
|
2
| SATYANAARAAYANA(Self) AP-04-005-008-012/010134 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 211 |
1095
|
40
|
0
|
1095
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039541-MCC-1231420
| Credited |
17/02/2020
|
|
|
3
| TAATAARAAVU(Self) AP-04-005-008-012/010426 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1314
|
48
|
0
|
1314
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039541-MCC-1231339
| Credited |
17/02/2020
|
|
|
4
| VENKATARAMANA(Self) AP-04-005-008-012/010763 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1314
|
48
|
0
|
1314
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039541-MCC-1231290
| Credited |
17/02/2020
|
|
|
5
| SATHIBAABU(Self) AP-04-005-008-012/010448 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1371
|
105
|
0
|
1371
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039541-MCC-1231415
| Credited |
17/02/2020
|
|
|
6
| KRISHNA(Self) AP-04-005-008-012/010437 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
|
|
|
|
3
| 211 |
657
|
24
|
0
|
657
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039541-MCC-1231345
| Credited |
17/02/2020
|
|
|
| Daily Attendence | 5 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |