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
| KAMALA(Wife) AP-04-005-008-012/010307 | SC |
KAKARAPALLE
|
|
|
P
|
P
|
P
|
P
|
|
4
| 204.09 |
858
|
41.64
|
0
|
858
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL037942-MCC-1201623
| Credited |
16/08/2019
|
|
|
2
| RAMANA(Self) AP-04-005-008-012/010580 | SC |
KAKARAPALLE
|
|
|
P
|
P
|
P
|
P
|
|
4
| 204.09 |
858
|
41.64
|
0
|
858
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL037942-MCC-1201598
| Credited |
17/08/2019
|
|
|
3
| LOVAMMA(Self) AP-04-005-008-012/010220 | SC |
KAKARAPALLE
|
|
|
P
|
P
|
P
|
P
|
|
4
| 204.09 |
858
|
41.64
|
0
|
858
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL037942-MCC-1201621
| Credited |
16/08/2019
|
|
|
4
| RAJUBABU(Son) AP-04-005-008-012/010220 | SC |
KAKARAPALLE
|
|
|
P
|
P
|
P
|
P
|
|
4
| 204.09 |
858
|
41.64
|
0
|
858
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL037942-MCC-1201604
| Credited |
16/08/2019
|
|
|
5
| LAKSHMI(Wife) AP-04-005-008-012/010587 | SC |
KAKARAPALLE
|
|
|
P
|
P
|
P
|
P
|
|
4
| 204.09 |
918
|
101.64
|
0
|
918
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL037942-MCC-1201616
| Credited |
16/08/2019
|
|
|
6
| MERI(Wife) AP-04-005-008-012/010039 | SC |
KAKARAPALLE
|
|
|
P
|
P
|
P
|
P
|
|
4
| 204.09 |
858
|
41.64
|
0
|
858
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL037942-MCC-1201660
| Credited |
16/08/2019
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |