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
| Arjanna(Self) AP-04-005-008-012/010704 | OTHER |
KAKARAPALLE
|
X
|
X
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
0204005WL0050882
|
|
|
|
|
2
| Chandra(Wife) AP-04-005-008-012/010704 | OTHER |
KAKARAPALLE
|
X
|
X
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
|
|
|
|
|
3
| Kukteswararao(Self) AP-04-005-008-012/010712 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| UNION BANK OF INDIA | D POLAVARAM | UBIN0821071 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
4
| Chinatalli(Self) AP-04-005-008-012/010707 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
5
| lova vara prasad(Self) AP-04-005-008-012/010722 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
6
| Ayyarao(Self) AP-04-005-008-012/010705 | OTHER |
KAKARAPALLE
|
X
|
X
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
|
|
|
|
|
7
| SIMHAACHALAM(Self) AP-04-005-008-012/010719 | SC |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
8
| Baburao(Self) AP-04-005-008-012/010697 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
9
| Devi(Wife) AP-04-005-008-012/010705 | OTHER |
KAKARAPALLE
|
X
|
X
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
|
|
|
|
|
10
| Kamaraju(Wife) AP-04-005-008-012/010697 | OTHER |
KAKARAPALLE
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 230.02 |
920.08
|
0
|
0
|
920.08
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL0050882
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |