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
| Challaraavu(Self) AP-04-005-008-012/010446 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 198.39 |
905
|
111.44
|
0
|
905
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035451-MCC-1092037
| Credited |
02/03/2020
|
|
|
2
| MANGARAAJU(Self) AP-04-005-008-012/010298 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 198.39 |
824
|
30.44
|
0
|
824
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035451-MCC-1092087
| Credited |
06/02/2019
|
|
|
3
| APPAARAAVU(Self) AP-04-005-008-012/010128 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 198.39 |
864
|
70.44
|
0
|
864
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035451-MCC-1091995
| Credited |
06/02/2019
|
|
|
4
| NOOKARAAJU(Self) AP-04-005-008-012/010104 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 198.39 |
824
|
30.44
|
0
|
824
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035451-MCC-1092144
| Credited |
06/02/2019
|
|
|
5
| NARAYANARAO(Self) AP-04-005-008-012/010164 | OTHER |
KAKARAPALLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
4
| 198.39 |
824
|
30.44
|
0
|
824
| STATE BANK OF INDIA | KOTANANDURU | SBIN0002750 |
0204005WL035451-MCC-1092031
| Credited |
06/02/2019
|
|
|
6
| NAAGABHUSHANAM(Self) AP-04-005-008-012/010100 | OTHER |
KAKARAPALLE
|
P
|
|
|
|
|
|
|
1
| 132.26 |
150
|
17.74
|
0
|
150
| INDIAN BANK | TUNI | IDIB000T138 |
0204005WL035451-MCC-1092019
| Credited |
06/02/2019
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |