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
| Sathyavathi(Self) AP-03-013-012-072/010021 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.97 |
1188
|
60.18
|
0
|
1188
| | | |
0203013WL1902748
| Credited |
20/06/2019
|
|
|
2
| Rajarao(Self) AP-03-013-012-072/010031 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.97 |
1188
|
60.18
|
0
|
1188
| | | |
0203013WL1902748
| Credited |
20/06/2019
|
|
|
3
| Padma(Daughter) AP-03-013-012-072/010031 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.97 |
1188
|
60.18
|
0
|
1188
| | | |
0203013WL1902748
| Credited |
20/06/2019
|
|
|
4
| Pandayya(Self) AP-03-013-012-072/010040 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.97 |
1188
|
60.18
|
0
|
1188
| | | |
0203013WL1902748
| Credited |
20/06/2019
|
|
|
5
| Suresh(Son) AP-03-013-012-072/010031 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.97 |
1188
|
60.18
|
0
|
1188
| STATE BANK OF INDIA | NARSIPATNAM | SBIN0000886 |
0203013WL1902748
| Credited |
20/06/2019
|
|
|
6
| Chandrarao(Husband) AP-03-013-012-072/010038 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.97 |
1188
|
60.18
|
0
|
1188
| UCO BANK | GUDEM KOTHA VEEDHI | UCBA0002864 |
0203013WL1902748
| Credited |
20/06/2019
|
|
|
7
| Rajulamma(Self) AP-03-013-012-072/010038 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.97 |
1188
|
60.18
|
0
|
1188
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL1902748
| Credited |
20/06/2019
|
|
|
8
| Venkatalakshmi(Wife) AP-03-013-012-072/010007 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.97 |
1188
|
60.18
|
0
|
1188
| UNION BANK OF INDIA | CHINTAPALLI (GUDEM) | UBIN0532916 |
0203013WL1902748
| Credited |
20/06/2019
|
|
|
9
| Sreenubabu(Son) AP-03-013-012-072/010031 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.97 |
1188
|
60.18
|
0
|
1188
| STATE BANK OF INDIA | NARSIPATNAM | SBIN0000886 |
0203013WL1902748
| Credited |
20/06/2019
|
|
|
10
| Sanyasamma(Self) AP-03-013-012-072/010031 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.97 |
1188
|
60.18
|
0
|
1188
| BANK OF INDIA | NARSIPATNAM | BKID0005605 |
0203013WL1902748
| Credited |
20/06/2019
|
|
|
11
| Parvathamma(Self) AP-03-013-012-072/010040 | ST |
Sagulu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 187.97 |
1188
|
60.18
|
0
|
1188
| ANDHRA PRADESH GRAMEENA VIKAS BANK | CHINTHAPALLI | APGV0003339 |
0203013WL1902748
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |