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
| PAARVATI(Self) AP-04-005-008-012/010276 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1386
|
120
|
0
|
1386
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039574-MCC-1233853
| Credited |
02/03/2020
|
|
|
2
| RAMANAMMA(Wife) AP-04-005-008-012/010278 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039574-MCC-1233939
| Credited |
19/02/2020
|
|
|
3
| SOORYAAKANATAM(Self) AP-04-005-008-012/010326 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1386
|
120
|
0
|
1386
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039574-MCC-1233815
| Credited |
02/03/2020
|
|
|
4
| GANGARATNAM(Self) AP-04-005-008-012/010715 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039574-MCC-1233732
| Credited |
02/03/2020
|
|
|
5
| SRINUVASU(Self) AP-04-005-008-012/010642 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039574-MCC-1233756
| Credited |
02/03/2020
|
|
|
6
| APPAARAAVU(Self) AP-04-005-008-012/010278 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| UNION BANK OF INDIA | D POLAVARAM | UBIN0821071 |
0204005WL039574-MCC-1233845
| Credited |
02/03/2020
|
|
|
7
| LAKSHMI(Self) AP-04-005-008-012/010281 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1386
|
120
|
0
|
1386
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039574-MCC-1233891
| Credited |
02/03/2020
|
|
|
8
| Lakshmi kantham(Self) AP-04-005-008-012/010605 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039574-MCC-1233886
| Credited |
02/03/2020
|
|
|
9
| ramakrishna(Self) AP-04-005-008-012/010675 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039574-MCC-1233689
| Credited |
02/03/2020
|
|
|
10
| LOKESWARARAO(Son) AP-04-005-008-012/010326 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039574-MCC-1233702
| Credited |
02/03/2020
|
|
|
11
| APPARAO(Self) AP-04-005-008-012/010366 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039574-MCC-1233768
| Credited |
02/03/2020
|
|
|
12
| CHAKRAMMA(Self) AP-04-005-008-012/010538 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 211 |
1329
|
63
|
0
|
1329
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL039574-MCC-1233730
| Credited |
02/03/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |