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
| KONDALARAAVU(Husband) AP-04-005-008-012/010450 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.02 |
1500.12
|
0
|
0
|
1500.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028826
| Credited |
30/05/2023
|
|
|
2
| VENKATARAMANA(Self) AP-04-005-008-012/010470 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.02 |
1500.12
|
0
|
0
|
1500.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028826
| Credited |
30/05/2023
|
|
|
3
| NANIBABU(Self) AP-04-005-008-012/010737 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.02 |
1500.12
|
0
|
0
|
1500.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028826
| Credited |
30/05/2023
|
|
|
4
| Venkata Ramana(Self) AP-04-005-008-012/010632 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.02 |
1500.12
|
0
|
0
|
1500.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028826
| Credited |
30/05/2023
|
|
|
5
| NUKARATNAM(Self) AP-04-005-008-012/010582 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.02 |
1500.12
|
0
|
0
|
1500.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028826
| Credited |
30/05/2023
|
|
|
6
| SOORYAPRAKAASH(Self) AP-04-005-008-012/010471 | OTHER |
KAKARAPALLE
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 250.02 |
500.04
|
0
|
0
|
500.04
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028826
| Credited |
30/05/2023
|
|
|
7
| shanmuka sai nooka manikumar(Son) AP-04-005-008-012/010632 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.02 |
1500.12
|
0
|
0
|
1500.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028826
| Credited |
30/05/2023
|
|
|
8
| SUBBARAO(Self) AP-04-005-008-012/010757 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.02 |
1500.12
|
0
|
0
|
1500.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028826
| Credited |
30/05/2023
|
|
|
9
| varahala babu(Self) AP-04-005-008-012/010741 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.02 |
1500.12
|
0
|
0
|
1500.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028826
| Credited |
30/05/2023
|
|
|
10
| VARALAKSHIMI(Wife) AP-04-005-008-012/010741 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250.02 |
1500.12
|
0
|
0
|
1500.12
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL028826
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |