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
| MANNIYYA(Self) AP-04-005-008-012/010225 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1353
|
123
|
0
|
1353
| STATE BANK OF INDIA | PAYAKARAOPETA | SBIN0002778 |
0204005WL035586-MCC-1093054
| Credited |
06/02/2019
|
|
|
2
| LAKSHMI(Wife) AP-04-005-008-012/010027 | SC |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 205 |
1063
|
38
|
0
|
1063
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035586-MCC-1093108
| Credited |
06/02/2019
|
|
|
3
| LAKSHMI(Wife) AP-04-005-008-012/010026 | SC |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 205 |
1063
|
38
|
0
|
1063
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035586-MCC-1093009
| Credited |
06/02/2019
|
|
|
4
| SIMHAACHALAM(Self) AP-04-005-008-012/010023 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 205 |
1275
|
45
|
0
|
1275
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035586-MCC-1092987
| Credited |
06/02/2019
|
|
|
5
| PRASAD(Self) AP-04-005-008-012/010026 | SC |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 205 |
1063
|
38
|
0
|
1063
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035586-MCC-1093055
| Credited |
06/02/2019
|
|
|
6
| APPALAKONDA(Self) AP-04-005-008-012/010027 | SC |
KAKARAPALLE
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 205 |
1063
|
38
|
0
|
1063
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035586-MCC-1092958
| Credited |
06/02/2019
|
|
|
| Daily Attendence | 2 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |