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
| NOOKASATYANARAYANA(Self) AP-04-005-008-012/010282 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
|
|
4
| 171.49 |
766
|
80.04
|
0
|
766
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036748-MCC-1107429
| Credited |
17/04/2019
|
|
|
2
| TAATAARAO(Self) AP-04-005-008-012/010442 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
|
P
|
|
3
| 182.92 |
628
|
79.24
|
0
|
628
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036748-MCC-1107478
| Credited |
17/04/2019
|
|
|
3
| MANIKYAM(Self) AP-04-005-008-012/010146 | OTHER |
KAKARAPALLE
|
P
|
P
|
|
|
P
|
P
|
|
3
| 182.92 |
609
|
60.24
|
0
|
609
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036748-MCC-1107520
| Credited |
17/04/2019
|
|
|
4
| VARAHALAMMA(Wife) AP-04-005-008-012/010354 | OTHER |
KAKARAPALLE
|
|
P
|
P
|
P
|
|
|
|
3
| 137.19 |
442
|
30.43
|
0
|
442
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036748-MCC-1107572
| Credited |
17/04/2019
|
|
|
5
| JOGAARAAVU(Self) AP-04-005-008-012/010533 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 164.63 |
873
|
49.85
|
0
|
873
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036748-MCC-1107495
| Credited |
18/04/2019
|
|
|
6
| BULLAYYA(Self) AP-04-005-008-012/010354 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
|
|
|
3
| 182.92 |
579
|
30.24
|
0
|
579
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL036748-MCC-1107430
| Credited |
17/04/2019
|
|
|
| Daily Attendence | 4 | 6 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |