S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DANDAMMA(Wife) AP-04-005-008-012/010013 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230.29 |
1151.45
|
0
|
0
|
1151.45
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL027879
| Credited |
22/05/2024
|
|
|
2
| SIMHAACHALAM(Self) AP-04-005-008-012/010014 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230.29 |
1151.45
|
0
|
0
|
1151.45
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL027879
| Credited |
22/05/2024
|
|
|
3
| NOOKAALAMMA(Wife) AP-04-005-008-012/010006 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230.29 |
1151.45
|
0
|
0
|
1151.45
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL027879
| Credited |
22/05/2024
|
|
|
4
| SATYAVATI(Wife) AP-04-005-008-012/010020 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230.29 |
1151.45
|
0
|
0
|
1151.45
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL027879
| Credited |
22/05/2024
|
|
|
5
| NAAGESHWARARAAVU(Self) AP-04-005-008-012/010011 | SC |
KAKARAPALLE
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230.29 |
921.16
|
0
|
0
|
921.16
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL027879
| Credited |
22/05/2024
|
|
|
6
| MAHAALAKSHMI(Wife) AP-04-005-008-012/010011 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230.29 |
1151.45
|
0
|
0
|
1151.45
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL027879
| Credited |
22/05/2024
|
|
|
7
| KANNAYYAMMA(Wife) AP-04-005-008-012/010012 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230.29 |
1151.45
|
0
|
0
|
1151.45
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL027879
| Credited |
22/05/2024
|
|
|
8
| KONDAYYAMMA(Self) AP-04-005-008-012/010016 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230.29 |
1151.45
|
0
|
0
|
1151.45
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL027879
| Credited |
22/05/2024
|
|
|
9
| APPAARAAVU(Self) AP-04-005-008-012/010020 | SC |
KAKARAPALLE
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230.29 |
921.16
|
0
|
0
|
921.16
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL027879
| Credited |
22/05/2024
|
|
|
10
| CHINA ARJUNARAAVU(Self) AP-04-005-008-012/010013 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230.29 |
1151.45
|
0
|
0
|
1151.45
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL027879
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |