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
| SOORYAKALA(Self) AP-04-005-008-012/010203 | OTHER |
KAKARAPALLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL2138512
|
|
|
|
|
2
| SATYANARAYANA(Self) AP-04-005-008-012/010244 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 180.31 |
901.55
|
0
|
0
|
901.55
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL2138512
| Credited |
05/04/2022
|
|
|
3
| BRAHMAYYA(Self) AP-04-005-008-012/010275 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.31 |
1081.86
|
0
|
0
|
1081.86
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL2138512
| Credited |
05/04/2022
|
|
|
4
| APPARAO(Self) AP-04-005-008-012/010177 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.31 |
1081.86
|
0
|
0
|
1081.86
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL2138512
| Credited |
05/04/2022
|
|
|
5
| APPARAO(Self) AP-04-005-008-012/010181 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.31 |
1081.86
|
0
|
0
|
1081.86
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL2138512
| Credited |
05/04/2022
|
|
|
6
| KONDALARAAVU(Self) AP-04-005-008-012/010287 | OTHER |
KAKARAPALLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL2138512
|
|
|
|
|
7
| NAAGASATYANARAYANA(Self) AP-04-005-008-012/010271 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.31 |
1081.86
|
0
|
0
|
1081.86
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL2138512
| Credited |
05/04/2022
|
|
|
8
| MAANIKYAM(Self) AP-04-005-008-012/010205 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180.31 |
540.93
|
0
|
0
|
540.93
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL2138512
| Credited |
05/04/2022
|
|
|
9
| VARALAKSHMI(Self) AP-04-005-008-012/010250 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180.31 |
1081.86
|
0
|
0
|
1081.86
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL2138512
| Credited |
05/04/2022
|
|
|
10
| APPALARAAJU(Self) AP-04-005-008-012/010178 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 180.31 |
901.55
|
0
|
0
|
901.55
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL2138512
| Credited |
05/04/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |