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
| CHITTEMMA(Wife) AP-04-005-008-012/010003 | SC |
KAKARAPALLE
|
|
P
|
|
|
|
|
|
1
| 147.38 |
157
|
9.62
|
0
|
157
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL031727-MCC-994386
| Credited |
23/04/2018
|
|
|
2
| DAYAAMANI(Wife) AP-04-005-008-012/010038 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 176.86 |
934
|
49.7
|
0
|
934
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL031727-MCC-994381
| Credited |
23/04/2018
|
|
|
3
| APPAARAAVU(Self) AP-04-005-008-012/010003 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 176.86 |
984
|
99.7
|
0
|
984
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL031727-MCC-994383
| Credited |
23/04/2018
|
|
|
4
| TAMMAYYA(Self) AP-04-005-008-012/010001 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 176.86 |
934
|
49.7
|
0
|
934
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL031727-MCC-994385
| Credited |
23/04/2018
|
|
|
5
| MARINAMMA(Wife) AP-04-005-008-012/010001 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 176.86 |
934
|
49.7
|
0
|
934
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL031727-MCC-994384
| Credited |
23/04/2018
|
|
|
6
| LAKSHMI(Wife) AP-04-005-008-012/010587 | SC |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
5
| 176.86 |
997
|
112.7
|
0
|
997
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL031727-MCC-994382
| Credited |
23/04/2018
|
|
|
| Daily Attendence | 5 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |